Cost Report Counts | Population | ||
Total Hospital Count | 256 | Total Population on July 31, 2022 | 22,244,823 |
Total Cost Reports Filed in 2022 | 256 | Total Births | 220,578 |
Total Cost Reports Submitted | 195 | Total Deaths | 260,794 |
Total Cost Reports Settled | 8 | Net Population Natural Change | -40,216 |
Total Cost Reports Reopened | 0 | Total International Migration | 125,629 |
Total Cost Reports Ammended | 53 | Total Domestic Migration | 318,855 |
Total Cost Reports Audited | 0 | Total Residual | 12,486 |
Net Population Change | 416,754 |
Balance Sheet | Income Statement | ||||
Current Assets | 34,422,327,239 | Total Charges | 444,223,721,446 | ||
Fixed Assets | 37,512,941,636 | Contract Allowance | 370,158,130,256 | ||
Other Assets | 86,391,981,486 | Operating Revenue | 74,065,591,190 | ||
Total Assets | 158,327,250,361 | Operating Expenses | 72,634,666,502 | ||
Current Liabilities | 13,160,933,954 | Operating Margin | 1,430,924,688 | ||
Long Term Liabilities | 61,343,201,824 | Other Income | 3,661,374,386 | ||
Total Equity | 83,593,205,221 | Other Expense | 464,520,362 | ||
Total Liabilities and Equity | 158,097,340,999 | Net Profit or Loss | 4,627,778,712 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,420 | Revenue per Bed | $1,492,445 | Revenue per Person | $3,330 |
Net Margin per Discharge | $549 | Net Margin per Bed | $28,834 | Net Margin per Person | $64 |
Net Profit per Discharge | $1,776 | Net Profit per Bed | $93,251 | Net Profit per Person | $208 |
Net Fixed Assets per Discharge | $14,394 | Net Fixed Assets per Bed | $755,898 | Net Fixed Assets per Bed | $1,686 |
Long Term Debt per Discharge | $23,539 | Long Term Debt per Bed | $1,236,085 | Long Term Debt per Person | $2,758 |
Persons per Discharge | 0 | Persons per Bed | 448 | ||
Occupancy Rate | 66.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 3 | Net Fixed Assets | 5 | Population Estimate | 3 |
Total Revenue | 4 | Long Term Liabilities | 2 | Total Patient Discharges | 3 |
Net Margin | 2 | Total Patient Beds | 3 | ||
Net Profit or Loss | 2 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 14,856,543,353 | 37,180,300,144 | 0.3996 |
31 | Intensive Care Unit | 3,522,882,602 | 8,755,842,265 | 0.4023 |
32 | Coronary Care Unit | 540,186,831 | 1,429,351,790 | 0.3779 |
43 | Nursery | 278,237,527 | 894,072,954 | 0.3112 |
44 | Skilled Nursing Care | 195,009,071 | 203,548,130 | 0.9580 |
50 | Operating Room | 5,377,487,078 | 52,459,793,194 | 0.1025 |
51 | Recovery Room | 743,849,330 | 6,433,824,803 | 0.1156 |
52 | Labor and Delivery Room | 991,891,475 | 3,950,631,966 | 0.2511 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 2,272,263,198 | 13 | Nursing Administration | 1,322,957,048 |
02,03 | Captial Related - Movable Equipment | 1,960,363,095 | 14 | Central Services and Supply | 341,341,739 |
04 | Employee Benefits | 3,745,101,231 | 15 | Pharmacy | 1,012,836,511 |
05 | Administrative and General | 12,473,374,529 | 16 | Medical Records and Medical Library | 455,357,027 |
06 | Maintenance and Repairs | 540,877,764 | 17 | Social Services | 343,657,831 |
07 | Operation of Plant | 1,570,007,315 | 18 | Other General Service Expense | 27,302,422 |
08,09 | Laundry, Linen and Housekeeping | 993,525,352 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 846,514,022 | 20,21,22,23 | Education Programs | 928,528,552 |
Total General Service Cost Centers | 28,834,007,636 |