Cost Report Counts | Population | ||
Total Hospital Count | 413 | Total Population on July 31, 2022 | 39,040,616 |
Total Cost Reports Filed in 2022 | 427 | Total Births | 423,922 |
Total Cost Reports Submitted | 297 | Total Deaths | 318,145 |
Total Cost Reports Settled | 67 | Net Population Natural Change | 105,777 |
Total Cost Reports Reopened | 1 | Total International Migration | 126,517 |
Total Cost Reports Ammended | 62 | Total Domestic Migration | -332,785 |
Total Cost Reports Audited | 0 | Total Residual | -3,953 |
Net Population Change | -104,444 |
Balance Sheet | Income Statement | ||||
Current Assets | 85,781,814,650 | Total Charges | 646,039,098,991 | ||
Fixed Assets | 69,668,307,182 | Contract Allowance | 497,673,471,533 | ||
Other Assets | 55,200,668,762 | Operating Revenue | 148,365,627,458 | ||
Total Assets | 210,650,790,594 | Operating Expenses | 158,583,415,800 | ||
Current Liabilities | 41,799,854,434 | Operating Margin | -10,217,788,342 | ||
Long Term Liabilities | 77,634,083,205 | Other Income | 10,315,256,448 | ||
Total Equity | 91,264,320,027 | Other Expense | 1,306,679,559 | ||
Total Liabilities and Equity | 210,698,257,666 | Net Profit or Loss | -1,209,211,453 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $47,361 | Revenue per Bed | $2,417,756 | Revenue per Person | $3,800 |
Net Margin per Discharge | ($3,262) | Net Margin per Bed | ($166,508) | Net Margin per Person | ($262) |
Net Profit per Discharge | ($386) | Net Profit per Bed | ($19,705) | Net Profit per Person | ($31) |
Net Fixed Assets per Discharge | $22,240 | Net Fixed Assets per Bed | $1,135,310 | Net Fixed Assets per Bed | $1,785 |
Long Term Debt per Discharge | $24,782 | Long Term Debt per Bed | $1,265,120 | Long Term Debt per Person | $1,989 |
Persons per Discharge | 0 | Persons per Bed | 636 | ||
Occupancy Rate | 64.0 % | ||||
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 | 29,953,168,218 | 85,303,812,668 | 0.3511 |
31 | Intensive Care Unit | 8,677,545,407 | 28,288,800,420 | 0.3067 |
32 | Coronary Care Unit | 609,646,069 | 2,021,607,149 | 0.3016 |
43 | Nursery | 841,691,713 | 2,195,200,460 | 0.3834 |
44 | Skilled Nursing Care | 1,407,330,015 | 2,489,658,197 | 0.5653 |
50 | Operating Room | 10,215,134,167 | 72,974,130,931 | 0.1400 |
51 | Recovery Room | 1,230,530,387 | 3,451,886,993 | 0.3565 |
52 | Labor and Delivery Room | 2,934,893,740 | 6,237,788,156 | 0.4705 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 5,146,483,475 | 13 | Nursing Administration | 2,554,028,698 |
02,03 | Captial Related - Movable Equipment | 2,093,654,336 | 14 | Central Services and Supply | 1,050,427,068 |
04 | Employee Benefits | 8,662,110,704 | 15 | Pharmacy | 2,044,329,779 |
05 | Administrative and General | 23,874,145,914 | 16 | Medical Records and Medical Library | 888,124,543 |
06 | Maintenance and Repairs | 1,714,323,306 | 17 | Social Services | 578,215,533 |
07 | Operation of Plant | 3,128,673,501 | 18 | Other General Service Expense | 55,534,412 |
08,09 | Laundry, Linen and Housekeeping | 2,136,590,326 | 19 | Non Physician Anesthetist | 1,759,642 |
10,11 | Dietary and Cafeteria | 1,475,650,622 | 20,21,22,23 | Education Programs | 1,556,885,285 |
Total General Service Cost Centers | 56,960,937,144 |