Cost Report Counts | Population | ||
Total Hospital Count | 409 | Total Population on July 31, 2022 | 39,029,342 |
Total Cost Reports Filed in 2022 | 415 | Total Births | 424,652 |
Total Cost Reports Submitted | 361 | Total Deaths | 318,497 |
Total Cost Reports Settled | 24 | Net Population Natural Change | 106,155 |
Total Cost Reports Reopened | 1 | Total International Migration | 125,715 |
Total Cost Reports Ammended | 29 | Total Domestic Migration | -343,230 |
Total Cost Reports Audited | 0 | Total Residual | -2,289 |
Net Population Change | -113,649 |
Balance Sheet | Income Statement | ||||
Current Assets | 85,587,649,798 | Total Charges | 645,405,157,294 | ||
Fixed Assets | 69,590,402,121 | Contract Allowance | 497,005,531,873 | ||
Other Assets | 55,198,325,493 | Operating Revenue | 148,399,625,421 | ||
Total Assets | 210,376,377,412 | Operating Expenses | 158,621,472,237 | ||
Current Liabilities | 41,761,565,567 | Operating Margin | -10,221,846,816 | ||
Long Term Liabilities | 77,660,904,328 | Other Income | 10,320,501,282 | ||
Total Equity | 91,001,374,589 | Other Expense | 1,306,679,559 | ||
Total Liabilities and Equity | 210,423,844,484 | Net Profit or Loss | -1,208,025,093 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $47,478 | Revenue per Bed | $2,418,350 | Revenue per Person | $3,802 |
Net Margin per Discharge | ($3,270) | Net Margin per Bed | ($166,577) | Net Margin per Person | ($262) |
Net Profit per Discharge | ($386) | Net Profit per Bed | ($19,686) | Net Profit per Person | ($31) |
Net Fixed Assets per Discharge | $22,264 | Net Fixed Assets per Bed | $1,134,059 | Net Fixed Assets per Bed | $1,783 |
Long Term Debt per Discharge | $24,846 | Long Term Debt per Bed | $1,265,578 | Long Term Debt per Person | $1,990 |
Persons per Discharge | 0 | Persons per Bed | 636 | ||
Occupancy Rate | 64.2 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 1 | Population Estimate | 1 |
Total Revenue | 1 | Long Term Liabilities | 1 | Total Patient Discharges | 1 |
Net Margin | 61 | Total Patient Beds | 1 | ||
Net Profit or Loss | 59 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 29,927,843,147 | 85,228,991,873 | 0.3511 |
31 | Intensive Care Unit | 8,658,249,852 | 28,240,295,321 | 0.3066 |
32 | Coronary Care Unit | 609,564,119 | 2,021,607,149 | 0.3015 |
43 | Nursery | 840,545,204 | 2,193,349,460 | 0.3832 |
44 | Skilled Nursing Care | 1,402,196,190 | 2,476,245,647 | 0.5663 |
50 | Operating Room | 10,206,642,795 | 72,909,615,299 | 0.1400 |
51 | Recovery Room | 1,230,481,472 | 3,451,886,993 | 0.3565 |
52 | Labor and Delivery Room | 2,926,068,376 | 6,230,948,350 | 0.4696 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 5,132,116,395 | 13 | Nursing Administration | 2,551,995,146 |
02,03 | Captial Related - Movable Equipment | 2,091,547,729 | 14 | Central Services and Supply | 1,044,878,665 |
04 | Employee Benefits | 8,685,468,990 | 15 | Pharmacy | 2,041,666,608 |
05 | Administrative and General | 23,835,517,092 | 16 | Medical Records and Medical Library | 887,202,279 |
06 | Maintenance and Repairs | 1,713,978,365 | 17 | Social Services | 578,113,548 |
07 | Operation of Plant | 3,122,862,134 | 18 | Other General Service Expense | 55,534,412 |
08,09 | Laundry, Linen and Housekeeping | 2,133,729,693 | 19 | Non Physician Anesthetist | 1,759,642 |
10,11 | Dietary and Cafeteria | 1,473,195,702 | 20,21,22,23 | Education Programs | 1,556,119,884 |
Total General Service Cost Centers | 56,905,686,284 |