Cost Report Counts | Population | ||
Total Hospital Count | 204 | Total Population on July 31, 2022 | 12,582,032 |
Total Cost Reports Filed in 2022 | 212 | Total Births | 131,491 |
Total Cost Reports Submitted | 169 | Total Deaths | 126,625 |
Total Cost Reports Settled | 23 | Net Population Natural Change | 4,866 |
Total Cost Reports Reopened | 0 | Total International Migration | 31,529 |
Total Cost Reports Ammended | 20 | Total Domestic Migration | -141,656 |
Total Cost Reports Audited | 0 | Total Residual | 824 |
Net Population Change | -104,437 |
Balance Sheet | Income Statement | ||||
Current Assets | 48,462,152,145 | Total Charges | 191,747,865,876 | ||
Fixed Assets | 69,200,770,940 | Contract Allowance | 142,280,623,086 | ||
Other Assets | 122,535,931,049 | Operating Revenue | 49,467,242,790 | ||
Total Assets | 240,198,854,134 | Operating Expenses | 50,971,555,722 | ||
Current Liabilities | 38,756,189,091 | Operating Margin | -1,504,312,932 | ||
Long Term Liabilities | 55,369,158,186 | Other Income | 4,580,188,214 | ||
Total Equity | 146,074,948,959 | Other Expense | 1,230,182,928 | ||
Total Liabilities and Equity | 240,200,296,236 | Net Profit or Loss | 1,845,692,354 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,176 | Revenue per Bed | $1,963,609 | Revenue per Person | $3,932 |
Net Margin per Discharge | ($1,252) | Net Margin per Bed | ($59,714) | Net Margin per Person | ($120) |
Net Profit per Discharge | $1,536 | Net Profit per Bed | $73,265 | Net Profit per Person | $147 |
Net Fixed Assets per Discharge | $57,602 | Net Fixed Assets per Bed | $2,746,934 | Net Fixed Assets per Bed | $5,500 |
Long Term Debt per Discharge | $46,089 | Long Term Debt per Bed | $2,197,887 | Long Term Debt per Person | $4,401 |
Persons per Discharge | 0 | Persons per Bed | 499 | ||
Occupancy Rate | 63.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 7 | Net Fixed Assets | 2 | Population Estimate | 6 |
Total Revenue | 7 | Long Term Liabilities | 4 | Total Patient Discharges | 7 |
Net Margin | 50 | Total Patient Beds | 7 | ||
Net Profit or Loss | 6 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 8,435,871,053 | 15,485,156,083 | 0.5448 |
31 | Intensive Care Unit | 1,887,361,057 | 4,034,881,451 | 0.4678 |
32 | Coronary Care Unit | 272,731,316 | 688,159,799 | 0.3963 |
43 | Nursery | 305,807,688 | 821,090,142 | 0.3724 |
44 | Skilled Nursing Care | 65,182,291 | 68,038,733 | 0.9580 |
50 | Operating Room | 3,260,162,222 | 17,759,515,476 | 0.1836 |
51 | Recovery Room | 345,811,416 | 1,969,829,054 | 0.1756 |
52 | Labor and Delivery Room | 579,042,150 | 1,568,807,699 | 0.3691 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,416,642,802 | 13 | Nursing Administration | 535,341,836 |
02,03 | Captial Related - Movable Equipment | 1,128,898,590 | 14 | Central Services and Supply | 260,608,762 |
04 | Employee Benefits | 3,130,236,675 | 15 | Pharmacy | 694,521,911 |
05 | Administrative and General | 8,560,688,899 | 16 | Medical Records and Medical Library | 247,310,786 |
06 | Maintenance and Repairs | 358,793,830 | 17 | Social Services | 127,451,701 |
07 | Operation of Plant | 1,217,026,003 | 18 | Other General Service Expense | 66,137,852 |
08,09 | Laundry, Linen and Housekeeping | 678,356,773 | 19 | Non Physician Anesthetist | 4,135,122 |
10,11 | Dietary and Cafeteria | 492,687,458 | 20,21,22,23 | Education Programs | 829,225,439 |
Total General Service Cost Centers | 19,748,064,439 |