Cost Report Counts | Population | ||
Total Hospital Count | 81 | Total Population on July 31, 2023 | 10,835,491 |
Total Cost Reports Filed in 2023 | 81 | Total Births | 121,148 |
Total Cost Reports Submitted | 75 | Total Deaths | 108,491 |
Total Cost Reports Settled | 6 | Net Population Natural Change | 12,657 |
Total Cost Reports Reopened | 0 | Total International Migration | 29,448 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 97,264 |
Total Cost Reports Audited | 0 | Total Residual | 157 |
Net Population Change | 139,526 |
Balance Sheet | Income Statement | ||||
Current Assets | 12,423,123,967 | Total Charges | 81,968,961,769 | ||
Fixed Assets | 11,650,265,767 | Contract Allowance | 57,432,910,035 | ||
Other Assets | 8,857,562,365 | Operating Revenue | 24,536,051,734 | ||
Total Assets | 32,930,952,099 | Operating Expenses | 24,532,525,346 | ||
Current Liabilities | 5,118,559,314 | Operating Margin | 3,526,388 | ||
Long Term Liabilities | 7,702,586,878 | Other Income | 1,441,962,921 | ||
Total Equity | 20,109,799,338 | Other Expense | 406,226,076 | ||
Total Liabilities and Equity | 32,930,945,530 | Net Profit or Loss | 1,039,263,233 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $40,668 | Revenue per Bed | $2,007,039 | Revenue per Person | $2,264 |
Net Margin per Discharge | $6 | Net Margin per Bed | $288 | Net Margin per Person | $0 |
Net Profit per Discharge | $1,723 | Net Profit per Bed | $85,011 | Net Profit per Person | $96 |
Net Fixed Assets per Discharge | $19,310 | Net Fixed Assets per Bed | $952,987 | Net Fixed Assets per Bed | $1,075 |
Long Term Debt per Discharge | $12,767 | Long Term Debt per Bed | $630,068 | Long Term Debt per Person | $711 |
Persons per Discharge | 0 | Persons per Bed | 886 | ||
Occupancy Rate | 68.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 10 | Net Fixed Assets | 8 | Population Estimate | 9 |
Total Revenue | 8 | Long Term Liabilities | 11 | Total Patient Discharges | 8 |
Net Margin | 11 | Total Patient Beds | 8 | ||
Net Profit or Loss | 13 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,937,482,538 | 4,894,167,192 | 0.8045 |
31 | Intensive Care Unit | 727,079,788 | 1,114,367,858 | 0.6525 |
32 | Coronary Care Unit | 132,309,095 | 209,121,320 | 0.6327 |
43 | Nursery | 127,126,196 | 203,123,738 | 0.6259 |
44 | Skilled Nursing Care | 67,991,593 | 49,834,957 | 1.3643 |
50 | Operating Room | 1,617,346,069 | 7,559,153,351 | 0.2140 |
51 | Recovery Room | 149,115,641 | 467,217,388 | 0.3192 |
52 | Labor and Delivery Room | 317,464,827 | 745,586,829 | 0.4258 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 593,647,861 | 13 | Nursing Administration | 362,698,781 |
02,03 | Captial Related - Movable Equipment | 427,261,239 | 14 | Central Services and Supply | 174,204,548 |
04 | Employee Benefits | 1,031,245,034 | 15 | Pharmacy | 399,267,159 |
05 | Administrative and General | 3,216,264,103 | 16 | Medical Records and Medical Library | 94,179,602 |
06 | Maintenance and Repairs | 218,197,572 | 17 | Social Services | 73,067,799 |
07 | Operation of Plant | 433,220,528 | 18 | Other General Service Expense | 28,001,539 |
08,09 | Laundry, Linen and Housekeeping | 328,859,640 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 254,238,135 | 20,21,22,23 | Education Programs | 359,723,602 |
Total General Service Cost Centers | 7,994,077,142 |