Cost Report Counts | Population | ||
Total Hospital Count | 28 | Total Population on July 31, 2023 | 3,194,176 |
Total Cost Reports Filed in 2023 | 28 | Total Births | 33,055 |
Total Cost Reports Submitted | 28 | Total Deaths | 29,322 |
Total Cost Reports Settled | 0 | Net Population Natural Change | 3,733 |
Total Cost Reports Reopened | 0 | Total International Migration | 4,266 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 8,642 |
Total Cost Reports Audited | 0 | Total Residual | 114 |
Net Population Change | 16,755 |
Balance Sheet | Income Statement | ||||
Current Assets | 956,332,908 | Total Charges | 26,175,532,874 | ||
Fixed Assets | 1,344,585,832 | Contract Allowance | 22,897,257,909 | ||
Other Assets | 534,066,421 | Operating Revenue | 3,278,274,965 | ||
Total Assets | 2,834,985,161 | Operating Expenses | 3,388,342,239 | ||
Current Liabilities | 390,810,046 | Operating Margin | -110,067,274 | ||
Long Term Liabilities | 1,005,911,224 | Other Income | 247,689,338 | ||
Total Equity | 1,438,263,892 | Other Expense | 829,223 | ||
Total Liabilities and Equity | 2,834,985,162 | Net Profit or Loss | 136,792,841 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,449 | Revenue per Bed | $1,216,429 | Revenue per Person | $1,026 |
Net Margin per Discharge | ($922) | Net Margin per Bed | ($40,841) | Net Margin per Person | ($34) |
Net Profit per Discharge | $1,145 | Net Profit per Bed | $50,758 | Net Profit per Person | $43 |
Net Fixed Assets per Discharge | $11,258 | Net Fixed Assets per Bed | $498,919 | Net Fixed Assets per Bed | $421 |
Long Term Debt per Discharge | $8,422 | Long Term Debt per Bed | $373,251 | Long Term Debt per Person | $315 |
Persons per Discharge | 0 | Persons per Bed | 1,185 | ||
Occupancy Rate | 67.8 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 30 | Net Fixed Assets | 44 | Population Estimate | 33 |
Total Revenue | 47 | Long Term Liabilities | 39 | Total Patient Discharges | 32 |
Net Margin | 24 | Total Patient Beds | 34 | ||
Net Profit or Loss | 36 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 788,413,269 | 2,428,940,450 | 0.3246 |
31 | Intensive Care Unit | 164,593,996 | 675,673,074 | 0.2436 |
32 | Coronary Care Unit | 17,423,506 | 29,523,836 | 0.5902 |
43 | Nursery | 9,622,862 | 24,045,752 | 0.4002 |
44 | Skilled Nursing Care | 39,649,515 | 27,924,938 | 1.4199 |
50 | Operating Room | 206,527,343 | 2,862,605,649 | 0.0721 |
51 | Recovery Room | 29,986,299 | 112,861,779 | 0.2657 |
52 | Labor and Delivery Room | 60,177,416 | 254,838,268 | 0.2361 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 79,684,969 | 13 | Nursing Administration | 51,896,757 |
02,03 | Captial Related - Movable Equipment | 88,502,417 | 14 | Central Services and Supply | 14,163,924 |
04 | Employee Benefits | 215,439,822 | 15 | Pharmacy | 35,738,341 |
05 | Administrative and General | 467,455,749 | 16 | Medical Records and Medical Library | 41,731,196 |
06 | Maintenance and Repairs | 36,916,023 | 17 | Social Services | 16,983,914 |
07 | Operation of Plant | 45,961,093 | 18 | Other General Service Expense | 1,139,385 |
08,09 | Laundry, Linen and Housekeeping | 66,219,989 | 19 | Non Physician Anesthetist | 331,645 |
10,11 | Dietary and Cafeteria | 42,056,371 | 20,21,22,23 | Education Programs | 30,944,482 |
Total General Service Cost Centers | 1,235,166,077 |