Cost Report Counts | Population | ||
Total Hospital Count | 256 | Total Population on July 31, 2022 | 22,245,521 |
Total Cost Reports Filed in 2022 | 256 | Total Births | 222,003 |
Total Cost Reports Submitted | 107 | Total Deaths | 260,220 |
Total Cost Reports Settled | 54 | Net Population Natural Change | -38,217 |
Total Cost Reports Reopened | 0 | Total International Migration | 121,233 |
Total Cost Reports Ammended | 95 | Total Domestic Migration | 317,923 |
Total Cost Reports Audited | 0 | Total Residual | 13,874 |
Net Population Change | 414,813 |
Balance Sheet | Income Statement | ||||
Current Assets | 34,359,774,542 | Total Charges | 443,545,820,200 | ||
Fixed Assets | 37,552,207,737 | Contract Allowance | 370,333,129,498 | ||
Other Assets | 86,611,009,172 | Operating Revenue | 73,212,690,702 | ||
Total Assets | 158,522,991,451 | Operating Expenses | 72,664,982,390 | ||
Current Liabilities | 13,214,486,429 | Operating Margin | 547,708,312 | ||
Long Term Liabilities | 61,336,498,290 | Other Income | 3,916,935,113 | ||
Total Equity | 83,742,097,370 | Other Expense | 737,722,510 | ||
Total Liabilities and Equity | 158,293,082,089 | Net Profit or Loss | 3,726,920,915 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,093 | Revenue per Bed | $1,480,779 | Revenue per Person | $3,291 |
Net Margin per Discharge | $210 | Net Margin per Bed | $11,078 | Net Margin per Person | $25 |
Net Profit per Discharge | $1,430 | Net Profit per Bed | $75,380 | Net Profit per Person | $168 |
Net Fixed Assets per Discharge | $14,410 | Net Fixed Assets per Bed | $759,520 | Net Fixed Assets per Bed | $1,688 |
Long Term Debt per Discharge | $23,536 | Long Term Debt per Bed | $1,240,575 | Long Term Debt per Person | $2,757 |
Persons per Discharge | 0 | Persons per Bed | 449 | ||
Occupancy Rate | 67.0 % | ||||
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 | 5 | Total Patient Beds | 3 | ||
Net Profit or Loss | 3 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 14,937,559,733 | 37,181,578,496 | 0.4017 |
31 | Intensive Care Unit | 3,531,559,694 | 8,756,863,109 | 0.4033 |
32 | Coronary Care Unit | 544,117,693 | 1,429,900,998 | 0.3805 |
43 | Nursery | 273,358,085 | 890,055,059 | 0.3071 |
44 | Skilled Nursing Care | 192,894,338 | 203,526,680 | 0.9478 |
50 | Operating Room | 5,375,950,003 | 52,459,148,229 | 0.1025 |
51 | Recovery Room | 749,465,054 | 6,433,863,307 | 0.1165 |
52 | Labor and Delivery Room | 995,451,938 | 3,951,123,870 | 0.2519 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 2,243,509,531 | 13 | Nursing Administration | 1,312,694,905 |
02,03 | Captial Related - Movable Equipment | 1,855,371,178 | 14 | Central Services and Supply | 334,889,353 |
04 | Employee Benefits | 3,839,129,750 | 15 | Pharmacy | 1,009,272,092 |
05 | Administrative and General | 12,812,794,477 | 16 | Medical Records and Medical Library | 425,188,581 |
06 | Maintenance and Repairs | 543,044,631 | 17 | Social Services | 345,594,194 |
07 | Operation of Plant | 1,570,610,029 | 18 | Other General Service Expense | 27,302,422 |
08,09 | Laundry, Linen and Housekeeping | 994,590,725 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 845,786,973 | 20,21,22,23 | Education Programs | 931,125,219 |
Total General Service Cost Centers | 29,090,904,060 |