Cost Report Counts | Population | ||
Total Hospital Count | 65 | Total Population on July 31, 2023 | 3,067,732 |
Total Cost Reports Filed in 2023 | 65 | Total Births | 35,566 |
Total Cost Reports Submitted | 58 | Total Deaths | 36,473 |
Total Cost Reports Settled | 2 | Net Population Natural Change | -907 |
Total Cost Reports Reopened | 0 | Total International Migration | 4,096 |
Total Cost Reports Ammended | 5 | Total Domestic Migration | 18,106 |
Total Cost Reports Audited | 0 | Total Residual | 33 |
Net Population Change | 21,328 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,708,425,754 | Total Charges | 23,521,625,313 | ||
Fixed Assets | 2,218,308,725 | Contract Allowance | 16,975,543,053 | ||
Other Assets | 2,177,227,067 | Operating Revenue | 6,546,082,260 | ||
Total Assets | 7,103,961,546 | Operating Expenses | 6,716,348,422 | ||
Current Liabilities | 2,207,082,578 | Operating Margin | -170,266,162 | ||
Long Term Liabilities | 1,266,560,828 | Other Income | 425,111,558 | ||
Total Equity | 3,630,318,140 | Other Expense | 19,584,800 | ||
Total Liabilities and Equity | 7,103,961,546 | Net Profit or Loss | 235,260,596 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,810 | Revenue per Bed | $1,365,189 | Revenue per Person | $2,134 |
Net Margin per Discharge | ($827) | Net Margin per Bed | ($35,509) | Net Margin per Person | ($56) |
Net Profit per Discharge | $1,143 | Net Profit per Bed | $49,064 | Net Profit per Person | $77 |
Net Fixed Assets per Discharge | $10,780 | Net Fixed Assets per Bed | $462,630 | Net Fixed Assets per Bed | $723 |
Long Term Debt per Discharge | $6,155 | Long Term Debt per Bed | $264,142 | Long Term Debt per Person | $413 |
Persons per Discharge | 0 | Persons per Bed | 639 | ||
Occupancy Rate | 57.0 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 31 | Net Fixed Assets | 37 | Population Estimate | 34 |
Total Revenue | 30 | Long Term Liabilities | 36 | Total Patient Discharges | 29 |
Net Margin | 27 | Total Patient Beds | 27 | ||
Net Profit or Loss | 32 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,067,039,275 | 1,585,591,753 | 0.6730 |
31 | Intensive Care Unit | 228,398,344 | 461,959,145 | 0.4944 |
32 | Coronary Care Unit | 57,825,270 | 127,406,894 | 0.4539 |
43 | Nursery | 29,541,110 | 44,720,669 | 0.6606 |
44 | Skilled Nursing Care | 8,835,762 | 8,984,817 | 0.9834 |
50 | Operating Room | 421,372,107 | 2,105,818,708 | 0.2001 |
51 | Recovery Room | 39,644,417 | 121,465,501 | 0.3264 |
52 | Labor and Delivery Room | 52,147,528 | 147,673,600 | 0.3531 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 192,759,373 | 13 | Nursing Administration | 121,414,855 |
02,03 | Captial Related - Movable Equipment | 156,704,060 | 14 | Central Services and Supply | 22,151,241 |
04 | Employee Benefits | 371,672,933 | 15 | Pharmacy | 68,891,136 |
05 | Administrative and General | 916,606,943 | 16 | Medical Records and Medical Library | 43,716,114 |
06 | Maintenance and Repairs | 87,989,079 | 17 | Social Services | 22,843,581 |
07 | Operation of Plant | 83,800,937 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 92,252,816 | 19 | Non Physician Anesthetist | 377,200 |
10,11 | Dietary and Cafeteria | 77,249,362 | 20,21,22,23 | Education Programs | 137,644,279 |
Total General Service Cost Centers | 2,396,073,909 |