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 | 162 | Total Deaths | 260,220 |
Total Cost Reports Settled | 15 | Net Population Natural Change | -38,217 |
Total Cost Reports Reopened | 0 | Total International Migration | 121,233 |
Total Cost Reports Ammended | 79 | 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 | 34,422,409,064 | Total Charges | 444,222,343,002 | ||
Fixed Assets | 37,513,116,906 | Contract Allowance | 370,158,048,431 | ||
Other Assets | 86,391,981,486 | Operating Revenue | 74,064,294,571 | ||
Total Assets | 158,327,507,456 | Operating Expenses | 72,559,521,539 | ||
Current Liabilities | 13,161,017,725 | Operating Margin | 1,504,773,032 | ||
Long Term Liabilities | 61,343,280,042 | Other Income | 3,661,374,386 | ||
Total Equity | 83,593,300,327 | Other Expense | 464,520,362 | ||
Total Liabilities and Equity | 158,097,598,094 | Net Profit or Loss | 4,701,627,056 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,415 | Revenue per Bed | $1,492,419 | Revenue per Person | $3,329 |
Net Margin per Discharge | $577 | Net Margin per Bed | $30,322 | Net Margin per Person | $68 |
Net Profit per Discharge | $1,804 | Net Profit per Bed | $94,739 | Net Profit per Person | $211 |
Net Fixed Assets per Discharge | $14,392 | Net Fixed Assets per Bed | $755,901 | Net Fixed Assets per Bed | $1,686 |
Long Term Debt per Discharge | $23,535 | Long Term Debt per Bed | $1,236,087 | 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 | 14,856,591,944 | 37,180,300,144 | 0.3996 |
31 | Intensive Care Unit | 3,522,882,630 | 8,755,842,265 | 0.4023 |
32 | Coronary Care Unit | 540,186,831 | 1,429,351,790 | 0.3779 |
43 | Nursery | 278,237,532 | 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 | 2,272,171,438 | 13 | Nursing Administration | 1,322,957,048 |
02,03 | Captial Related - Movable Equipment | 1,960,460,846 | 14 | Central Services and Supply | 341,341,739 |
04 | Employee Benefits | 3,745,066,967 | 15 | Pharmacy | 1,012,836,511 |
05 | Administrative and General | 12,473,659,340 | 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 | 28,834,264,174 |