Cost Report Counts | Population | ||
Total Hospital Count | 3,464 | Total Population on July 31, 2023 | 334,914,895 |
Total Cost Reports Files in 2023 | 3,480 | Total Births | 3,653,356 |
Total Cost Reports Submitted | 3,143 | Total Deaths | 3,148,861 |
Total Cost Reports Settled | 220 | Net Population Natural Change | 504,495 |
Total Cost Reports Reopened | 2 | Total International Migration | 1,138,989 |
Total Cost Reports Ammended | 115 | Total Residual | 0 |
Total Cost Reports Audited | 0 | Net Population Change | 1,643,484 |
Balance Sheet | Income Statement | ||||
Current Assets | 422,322,315,772 | Total Charges | 3,234,307,375,690 | ||
Fixed Assets | 353,516,715,735 | Contract Allowance | 2,441,352,631,479 | ||
Other Assets | 382,883,259,783 | Operating Revenue | 792,954,744,211 | ||
Total Assets | 1,158,722,291,290 | Operating Expenses | 837,569,902,907 | ||
Current Liabilities | 231,041,494,733 | Operating Margin | -44,615,158,696 | ||
Long Term Liabilities | 308,682,217,888 | Other Income | 103,255,021,450 | ||
Total Equity | 619,224,752,297 | Other Expense | 5,073,837,637 | ||
Total Liabilities and Equity | 1,158,948,464,918 | Net Profit or Loss | 53,566,025,117 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $42,663 | Revenue per Bed | $2,030,702 | Revenue per Person | $2,368 |
Net Margin per Discharge | ($2,400) | Net Margin per Bed | ($114,256) | Net Margin per Person | ($133) |
Net Profit per Discharge | $2,882 | Net Profit per Bed | $137,179 | Net Profit per Person | $160 |
Net Fixed Assets per Discharge | $19,020 | Net Fixed Assets per Bed | $905,332 | Net Fixed Assets per Bed | $1,056 |
Long Term Debt per Discharge | $16,608 | Long Term Debt per Bed | $790,514 | Long Term Debt per Person | $922 |
Persons per Discharge | 0 | Persons per Bed | 858 | ||
Occupancy Rate | 66.6 % | ||||
Length of Stay | 6.0 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 135,602,230,213 | 286,947,115,551 | 0.4726 |
31 | Intensive Care Unit | 30,248,896,296 | 84,534,092,130 | 0.3578 |
32 | Coronary Care Unit | 3,736,997,677 | 10,040,799,932 | 0.3722 |
43 | Nursery | 3,607,222,474 | 10,498,636,223 | 0.3436 |
44 | Skilled Nursing Care | 3,499,176,925 | 3,780,960,922 | 0.9255 |
50 | Operating Room | 53,646,162,449 | 339,809,013,462 | 0.1579 |
51 | Recovery Room | 6,318,170,530 | 31,426,586,613 | 0.2010 |
52 | Labor and Delivery Room | 9,826,458,767 | 26,373,674,535 | 0.3726 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 23,641,478,809 | 13 | Nursing Administration | 10,673,193,269 |
02,03 | Captial Related - Movable Equipment | 16,656,447,608 | 14 | Central Services and Supply | 5,102,799,006 |
04 | Employee Benefits | 51,437,373,076 | 15 | Pharmacy | 13,947,640,899 |
05 | Administrative and General | 122,488,927,716 | 16 | Medical Records and Medical Library | 4,642,214,863 |
06 | Maintenance and Repairs | 7,266,575,650 | 17 | Social Services | 3,163,324,006 |
07 | Operation of Plant | 16,769,089,301 | 18 | Other General Service Expense | 2,882,100,546 |
08,09 | Laundry, Linen and Housekeeping | 10,679,393,999 | 19 | Non Physician Anesthetist | 73,865,684 |
10,11 | Dietary and Cafeteria | 8,281,164,552 | 20,21,22,23 | Education Programs | 12,717,966,059 |
Total General Service Cost Centers | 310,423,555,043 |