Cost Report Counts | Population | ||
Total Hospital Count | 110 | Total Population on July 31, 2023 | 4,573,749 |
Total Cost Reports Filed in 2023 | 114 | Total Births | 56,209 |
Total Cost Reports Submitted | 110 | Total Deaths | 50,094 |
Total Cost Reports Settled | 4 | Net Population Natural Change | 6,115 |
Total Cost Reports Reopened | 0 | Total International Migration | 9,274 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -29,692 |
Total Cost Reports Audited | 0 | Total Residual | 29 |
Net Population Change | -14,274 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,965,726,430 | Total Charges | 40,232,867,889 | ||
Fixed Assets | 4,112,458,203 | Contract Allowance | 29,890,023,823 | ||
Other Assets | 3,272,355,911 | Operating Revenue | 10,342,844,066 | ||
Total Assets | 13,350,540,544 | Operating Expenses | 11,388,508,049 | ||
Current Liabilities | 1,473,783,115 | Operating Margin | -1,045,663,983 | ||
Long Term Liabilities | 2,763,804,434 | Other Income | 2,111,135,560 | ||
Total Equity | 9,113,474,551 | Other Expense | 61,145,379 | ||
Total Liabilities and Equity | 13,351,062,100 | Net Profit or Loss | 1,004,326,198 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $34,342 | Revenue per Bed | $1,319,409 | Revenue per Person | $2,261 |
Net Margin per Discharge | ($3,472) | Net Margin per Bed | ($133,393) | Net Margin per Person | ($229) |
Net Profit per Discharge | $3,335 | Net Profit per Bed | $128,119 | Net Profit per Person | $220 |
Net Fixed Assets per Discharge | $13,655 | Net Fixed Assets per Bed | $524,615 | Net Fixed Assets per Bed | $899 |
Long Term Debt per Discharge | $9,177 | Long Term Debt per Bed | $352,571 | Long Term Debt per Person | $604 |
Persons per Discharge | 0 | Persons per Bed | 583 | ||
Occupancy Rate | 54.8 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 24 | Net Fixed Assets | 24 | Population Estimate | 25 |
Total Revenue | 23 | Long Term Liabilities | 22 | Total Patient Discharges | 21 |
Net Margin | 48 | Total Patient Beds | 17 | ||
Net Profit or Loss | 14 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,756,731,121 | 2,438,234,148 | 0.7205 |
31 | Intensive Care Unit | 351,660,294 | 734,380,732 | 0.4789 |
32 | Coronary Care Unit | 11,761,211 | 44,292,247 | 0.2655 |
43 | Nursery | 51,591,037 | 87,744,954 | 0.5880 |
44 | Skilled Nursing Care | 28,936,437 | 27,425,779 | 1.0551 |
50 | Operating Room | 718,258,251 | 4,082,268,068 | 0.1759 |
51 | Recovery Room | 85,811,607 | 371,656,787 | 0.2309 |
52 | Labor and Delivery Room | 140,583,945 | 405,319,605 | 0.3468 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 428,871,823 | 13 | Nursing Administration | 203,809,455 |
02,03 | Captial Related - Movable Equipment | 246,964,225 | 14 | Central Services and Supply | 63,165,994 |
04 | Employee Benefits | 623,277,767 | 15 | Pharmacy | 98,076,477 |
05 | Administrative and General | 1,820,749,534 | 16 | Medical Records and Medical Library | 64,994,563 |
06 | Maintenance and Repairs | 143,002,741 | 17 | Social Services | 22,838,214 |
07 | Operation of Plant | 254,579,357 | 18 | Other General Service Expense | 7,576,598 |
08,09 | Laundry, Linen and Housekeeping | 165,675,105 | 19 | Non Physician Anesthetist | 1,074,901 |
10,11 | Dietary and Cafeteria | 145,791,975 | 20,21,22,23 | Education Programs | 120,234,685 |
Total General Service Cost Centers | 4,410,683,414 |