Cost Report Counts | Population | ||
Total Hospital Count | 118 | Total Population on July 31, 2023 | 11,029,227 |
Total Cost Reports Filed in 2023 | 118 | Total Births | 125,664 |
Total Cost Reports Submitted | 108 | Total Deaths | 97,847 |
Total Cost Reports Settled | 5 | Net Population Natural Change | 27,817 |
Total Cost Reports Reopened | 0 | Total International Migration | 30,119 |
Total Cost Reports Ammended | 5 | Total Domestic Migration | 58,206 |
Total Cost Reports Audited | 0 | Total Residual | -65 |
Net Population Change | 116,077 |
Balance Sheet | Income Statement | ||||
Current Assets | 13,307,428,274 | Total Charges | 133,749,943,279 | ||
Fixed Assets | 13,883,400,245 | Contract Allowance | 103,070,383,373 | ||
Other Assets | 9,884,862,303 | Operating Revenue | 30,679,559,906 | ||
Total Assets | 37,075,690,822 | Operating Expenses | 30,214,063,119 | ||
Current Liabilities | 4,688,141,406 | Operating Margin | 465,496,787 | ||
Long Term Liabilities | 8,699,840,441 | Other Income | 3,136,992,545 | ||
Total Equity | 23,528,795,749 | Other Expense | 186,712,592 | ||
Total Liabilities and Equity | 36,916,777,596 | Net Profit or Loss | 3,415,776,740 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,186 | Revenue per Bed | $2,238,567 | Revenue per Person | $2,782 |
Net Margin per Discharge | $625 | Net Margin per Bed | $33,965 | Net Margin per Person | $42 |
Net Profit per Discharge | $4,585 | Net Profit per Bed | $249,236 | Net Profit per Person | $310 |
Net Fixed Assets per Discharge | $18,638 | Net Fixed Assets per Bed | $1,013,017 | Net Fixed Assets per Bed | $1,259 |
Long Term Debt per Discharge | $11,679 | Long Term Debt per Bed | $634,793 | Long Term Debt per Person | $789 |
Persons per Discharge | 0 | Persons per Bed | 804 | ||
Occupancy Rate | 74.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 5 | Net Fixed Assets | 7 | Population Estimate | 8 |
Total Revenue | 7 | Long Term Liabilities | 9 | Total Patient Discharges | 5 |
Net Margin | 6 | Total Patient Beds | 7 | ||
Net Profit or Loss | 5 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,625,058,380 | 7,842,600,020 | 0.5897 |
31 | Intensive Care Unit | 1,185,752,478 | 2,894,238,189 | 0.4097 |
32 | Coronary Care Unit | 140,657,869 | 346,425,567 | 0.4060 |
43 | Nursery | 255,596,935 | 479,085,624 | 0.5335 |
44 | Skilled Nursing Care | 274,729,889 | 205,646,492 | 1.3359 |
50 | Operating Room | 2,207,603,066 | 14,817,536,978 | 0.1490 |
51 | Recovery Room | 164,789,932 | 942,676,679 | 0.1748 |
52 | Labor and Delivery Room | 499,767,982 | 1,539,483,420 | 0.3246 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 696,600,807 | 13 | Nursing Administration | 348,155,766 |
02,03 | Captial Related - Movable Equipment | 821,503,899 | 14 | Central Services and Supply | 237,578,811 |
04 | Employee Benefits | 2,076,445,629 | 15 | Pharmacy | 302,370,593 |
05 | Administrative and General | 3,939,049,645 | 16 | Medical Records and Medical Library | 140,035,670 |
06 | Maintenance and Repairs | 101,825,690 | 17 | Social Services | 85,372,501 |
07 | Operation of Plant | 637,206,905 | 18 | Other General Service Expense | 3,686,491 |
08,09 | Laundry, Linen and Housekeeping | 351,028,965 | 19 | Non Physician Anesthetist | 954,976 |
10,11 | Dietary and Cafeteria | 304,387,273 | 20,21,22,23 | Education Programs | 219,093,996 |
Total General Service Cost Centers | 10,265,297,617 |