Cost Report Counts | Population | ||
Total Hospital Count | 198 | Total Population on July 31, 2023 | 38,965,193 |
Total Cost Reports Filed in 2023 | 198 | Total Births | 414,120 |
Total Cost Reports Submitted | 184 | Total Deaths | 302,704 |
Total Cost Reports Settled | 10 | Net Population Natural Change | 111,416 |
Total Cost Reports Reopened | 0 | Total International Migration | 150,982 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | -338,371 |
Total Cost Reports Audited | 0 | Total Residual | 550 |
Net Population Change | -75,423 |
Balance Sheet | Income Statement | ||||
Current Assets | 68,462,827,491 | Total Charges | 434,498,631,629 | ||
Fixed Assets | 46,627,012,101 | Contract Allowance | 338,945,407,914 | ||
Other Assets | 39,297,712,372 | Operating Revenue | 95,553,223,715 | ||
Total Assets | 154,387,551,964 | Operating Expenses | 104,835,874,966 | ||
Current Liabilities | 35,290,176,398 | Operating Margin | -9,282,651,251 | ||
Long Term Liabilities | 62,954,295,028 | Other Income | 14,346,719,606 | ||
Total Equity | 57,145,645,502 | Other Expense | 1,564,096,606 | ||
Total Liabilities and Equity | 155,390,116,928 | Net Profit or Loss | 3,499,971,749 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $56,111 | Revenue per Bed | $3,004,724 | Revenue per Person | $2,452 |
Net Margin per Discharge | ($5,451) | Net Margin per Bed | ($291,898) | Net Margin per Person | ($238) |
Net Profit per Discharge | $2,055 | Net Profit per Bed | $110,059 | Net Profit per Person | $90 |
Net Fixed Assets per Discharge | $27,380 | Net Fixed Assets per Bed | $1,466,212 | Net Fixed Assets per Bed | $1,197 |
Long Term Debt per Discharge | $36,968 | Long Term Debt per Bed | $1,979,633 | Long Term Debt per Person | $1,616 |
Persons per Discharge | 0 | Persons per Bed | 1,225 | ||
Occupancy Rate | 70.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 1 | Population Estimate | 1 |
Total Revenue | 1 | Long Term Liabilities | 1 | Total Patient Discharges | 3 |
Net Margin | 62 | Total Patient Beds | 2 | ||
Net Profit or Loss | 4 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 17,919,261,500 | 59,077,999,624 | 0.3033 |
31 | Intensive Care Unit | 4,961,909,495 | 18,471,205,077 | 0.2686 |
32 | Coronary Care Unit | 412,385,389 | 1,408,920,366 | 0.2927 |
43 | Nursery | 364,317,383 | 1,067,413,280 | 0.3413 |
44 | Skilled Nursing Care | 1,019,546,509 | 1,522,796,649 | 0.6695 |
50 | Operating Room | 6,039,721,353 | 42,957,495,037 | 0.1406 |
51 | Recovery Room | 468,578,786 | 1,817,859,278 | 0.2578 |
52 | Labor and Delivery Room | 1,431,770,623 | 3,241,330,783 | 0.4417 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 3,078,072,904 | 13 | Nursing Administration | 1,689,689,246 |
02,03 | Captial Related - Movable Equipment | 1,203,395,290 | 14 | Central Services and Supply | 550,056,574 |
04 | Employee Benefits | 6,102,675,343 | 15 | Pharmacy | 1,531,451,935 |
05 | Administrative and General | 14,055,668,365 | 16 | Medical Records and Medical Library | 629,070,042 |
06 | Maintenance and Repairs | 1,351,947,820 | 17 | Social Services | 441,604,919 |
07 | Operation of Plant | 1,916,904,540 | 18 | Other General Service Expense | 58,958,560 |
08,09 | Laundry, Linen and Housekeeping | 1,357,738,875 | 19 | Non Physician Anesthetist | 1,118,149 |
10,11 | Dietary and Cafeteria | 957,010,747 | 20,21,22,23 | Education Programs | 1,478,760,641 |
Total General Service Cost Centers | 36,404,123,950 |