Cost Report Counts | Population | ||
Total Hospital Count | 204 | Total Population on July 31, 2022 | 12,582,515 |
Total Cost Reports Filed in 2022 | 212 | Total Births | 129,614 |
Total Cost Reports Submitted | 91 | Total Deaths | 127,064 |
Total Cost Reports Settled | 63 | Net Population Natural Change | 2,550 |
Total Cost Reports Reopened | 0 | Total International Migration | 31,224 |
Total Cost Reports Ammended | 58 | Total Domestic Migration | -142,403 |
Total Cost Reports Audited | 0 | Total Residual | 803 |
Net Population Change | -107,826 |
Balance Sheet | Income Statement | ||||
Current Assets | 48,416,240,684 | Total Charges | 191,747,864,346 | ||
Fixed Assets | 69,204,913,545 | Contract Allowance | 142,320,169,546 | ||
Other Assets | 122,535,518,175 | Operating Revenue | 49,427,694,800 | ||
Total Assets | 240,156,672,404 | Operating Expenses | 50,902,433,137 | ||
Current Liabilities | 38,663,182,667 | Operating Margin | -1,474,738,337 | ||
Long Term Liabilities | 55,368,723,107 | Other Income | 4,570,625,930 | ||
Total Equity | 146,126,208,734 | Other Expense | 1,230,182,928 | ||
Total Liabilities and Equity | 240,158,114,508 | Net Profit or Loss | 1,865,704,665 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,143 | Revenue per Bed | $1,961,884 | Revenue per Person | $3,928 |
Net Margin per Discharge | ($1,228) | Net Margin per Bed | ($58,535) | Net Margin per Person | ($117) |
Net Profit per Discharge | $1,553 | Net Profit per Bed | $74,054 | Net Profit per Person | $148 |
Net Fixed Assets per Discharge | $57,606 | Net Fixed Assets per Bed | $2,746,881 | Net Fixed Assets per Bed | $5,500 |
Long Term Debt per Discharge | $46,089 | Long Term Debt per Bed | $2,197,695 | Long Term Debt per Person | $4,400 |
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 | 48 | Total Patient Beds | 7 | ||
Net Profit or Loss | 5 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 8,428,687,311 | 15,484,986,955 | 0.5443 |
31 | Intensive Care Unit | 1,868,163,827 | 4,034,881,451 | 0.4630 |
32 | Coronary Care Unit | 272,444,756 | 688,159,799 | 0.3959 |
43 | Nursery | 306,077,436 | 821,090,142 | 0.3728 |
44 | Skilled Nursing Care | 65,167,556 | 68,038,733 | 0.9578 |
50 | Operating Room | 3,263,905,899 | 17,759,515,476 | 0.1838 |
51 | Recovery Room | 345,015,154 | 1,969,829,054 | 0.1751 |
52 | Labor and Delivery Room | 582,483,360 | 1,568,807,699 | 0.3713 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,426,492,445 | 13 | Nursing Administration | 563,191,140 |
02,03 | Captial Related - Movable Equipment | 1,125,341,119 | 14 | Central Services and Supply | 263,558,265 |
04 | Employee Benefits | 3,116,173,236 | 15 | Pharmacy | 694,213,440 |
05 | Administrative and General | 8,497,121,859 | 16 | Medical Records and Medical Library | 244,295,206 |
06 | Maintenance and Repairs | 358,793,830 | 17 | Social Services | 127,329,921 |
07 | Operation of Plant | 1,211,384,135 | 18 | Other General Service Expense | 66,137,852 |
08,09 | Laundry, Linen and Housekeeping | 677,712,411 | 19 | Non Physician Anesthetist | 4,135,902 |
10,11 | Dietary and Cafeteria | 492,630,449 | 20,21,22,23 | Education Programs | 828,679,608 |
Total General Service Cost Centers | 19,697,190,818 |