Cost Report Counts | Population | ||
Total Hospital Count | 69 | Total Population on July 31, 2023 | 1,978,379 |
Total Cost Reports Filed in 2023 | 69 | Total Births | 24,195 |
Total Cost Reports Submitted | 65 | Total Deaths | 18,496 |
Total Cost Reports Settled | 1 | Net Population Natural Change | 5,699 |
Total Cost Reports Reopened | 0 | Total International Migration | 5,441 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | -834 |
Total Cost Reports Audited | 0 | Total Residual | 13 |
Net Population Change | 10,319 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,010,148,028 | Total Charges | 14,016,163,053 | ||
Fixed Assets | 2,898,886,702 | Contract Allowance | 8,957,522,676 | ||
Other Assets | 2,765,465,496 | Operating Revenue | 5,058,640,377 | ||
Total Assets | 8,674,500,226 | Operating Expenses | 6,097,521,803 | ||
Current Liabilities | -617,374,161 | Operating Margin | -1,038,881,426 | ||
Long Term Liabilities | 1,321,167,618 | Other Income | 1,175,930,171 | ||
Total Equity | 7,970,833,343 | Other Expense | -3,622,483 | ||
Total Liabilities and Equity | 8,674,626,800 | Net Profit or Loss | 140,671,228 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $57,328 | Revenue per Bed | $1,682,288 | Revenue per Person | $2,557 |
Net Margin per Discharge | ($11,773) | Net Margin per Bed | ($345,488) | Net Margin per Person | ($525) |
Net Profit per Discharge | $1,594 | Net Profit per Bed | $46,781 | Net Profit per Person | $71 |
Net Fixed Assets per Discharge | $32,852 | Net Fixed Assets per Bed | $964,046 | Net Fixed Assets per Bed | $1,465 |
Long Term Debt per Discharge | $14,972 | Long Term Debt per Bed | $439,364 | Long Term Debt per Person | $668 |
Persons per Discharge | 0 | Persons per Bed | 657 | ||
Occupancy Rate | 52.7 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 40 | Net Fixed Assets | 29 | Population Estimate | 38 |
Total Revenue | 37 | Long Term Liabilities | 35 | Total Patient Discharges | 39 |
Net Margin | 47 | Total Patient Beds | 33 | ||
Net Profit or Loss | 35 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 859,520,967 | 1,213,982,365 | 0.7080 |
31 | Intensive Care Unit | 165,744,444 | 345,261,029 | 0.4801 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 17,082,052 | 34,406,931 | 0.4965 |
44 | Skilled Nursing Care | 81,867,903 | 51,220,661 | 1.5983 |
50 | Operating Room | 363,801,601 | 1,530,118,708 | 0.2378 |
51 | Recovery Room | 11,515,097 | 39,803,089 | 0.2893 |
52 | Labor and Delivery Room | 48,480,900 | 112,674,572 | 0.4303 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 166,296,410 | 13 | Nursing Administration | 78,045,859 |
02,03 | Captial Related - Movable Equipment | 107,566,934 | 14 | Central Services and Supply | 22,294,433 |
04 | Employee Benefits | 240,846,794 | 15 | Pharmacy | 62,715,441 |
05 | Administrative and General | 884,204,929 | 16 | Medical Records and Medical Library | 29,171,488 |
06 | Maintenance and Repairs | 55,086,144 | 17 | Social Services | 12,472,558 |
07 | Operation of Plant | 99,061,624 | 18 | Other General Service Expense | 7,153,431 |
08,09 | Laundry, Linen and Housekeeping | 79,458,009 | 19 | Non Physician Anesthetist | 10,819,475 |
10,11 | Dietary and Cafeteria | 64,269,198 | 20,21,22,23 | Education Programs | 88,283,111 |
Total General Service Cost Centers | 2,007,745,838 |