Cost Report Counts | Population | ||
Total Hospital Count | 150 | Total Population on July 31, 2023 | 12,549,689 |
Total Cost Reports Filed in 2023 | 160 | Total Births | 127,235 |
Total Cost Reports Submitted | 149 | Total Deaths | 116,782 |
Total Cost Reports Settled | 8 | Net Population Natural Change | 10,453 |
Total Cost Reports Reopened | 0 | Total International Migration | 40,492 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | -83,839 |
Total Cost Reports Audited | 0 | Total Residual | 68 |
Net Population Change | -32,826 |
Balance Sheet | Income Statement | ||||
Current Assets | 19,168,715,423 | Total Charges | 132,791,328,892 | ||
Fixed Assets | 17,032,484,843 | Contract Allowance | 99,262,006,952 | ||
Other Assets | 15,670,909,076 | Operating Revenue | 33,529,321,940 | ||
Total Assets | 51,872,109,342 | Operating Expenses | 34,902,658,611 | ||
Current Liabilities | 11,487,473,566 | Operating Margin | -1,373,336,671 | ||
Long Term Liabilities | 10,391,700,158 | Other Income | 4,209,802,573 | ||
Total Equity | 29,993,654,618 | Other Expense | 261,203,959 | ||
Total Liabilities and Equity | 51,872,828,342 | Net Profit or Loss | 2,575,261,943 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $48,072 | Revenue per Bed | $2,053,612 | Revenue per Person | $2,672 |
Net Margin per Discharge | ($1,969) | Net Margin per Bed | ($84,114) | Net Margin per Person | ($109) |
Net Profit per Discharge | $3,692 | Net Profit per Bed | $157,730 | Net Profit per Person | $205 |
Net Fixed Assets per Discharge | $24,420 | Net Fixed Assets per Bed | $1,043,210 | Net Fixed Assets per Bed | $1,357 |
Long Term Debt per Discharge | $14,899 | Long Term Debt per Bed | $636,473 | Long Term Debt per Person | $828 |
Persons per Discharge | 0 | Persons per Bed | 768 | ||
Occupancy Rate | 62.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 6 | Net Fixed Assets | 5 | Population Estimate | 6 |
Total Revenue | 5 | Long Term Liabilities | 8 | Total Patient Discharges | 6 |
Net Margin | 53 | Total Patient Beds | 5 | ||
Net Profit or Loss | 6 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,393,148,692 | 9,597,674,420 | 0.5619 |
31 | Intensive Care Unit | 1,119,342,732 | 2,739,079,835 | 0.4087 |
32 | Coronary Care Unit | 142,207,141 | 387,820,701 | 0.3667 |
43 | Nursery | 142,916,263 | 376,538,041 | 0.3796 |
44 | Skilled Nursing Care | 48,346,457 | 46,189,936 | 1.0467 |
50 | Operating Room | 2,108,051,455 | 12,894,891,777 | 0.1635 |
51 | Recovery Room | 231,603,669 | 1,341,182,632 | 0.1727 |
52 | Labor and Delivery Room | 344,096,855 | 939,444,949 | 0.3663 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 993,514,013 | 13 | Nursing Administration | 339,694,719 |
02,03 | Captial Related - Movable Equipment | 661,273,499 | 14 | Central Services and Supply | 149,313,266 |
04 | Employee Benefits | 2,022,461,407 | 15 | Pharmacy | 352,417,173 |
05 | Administrative and General | 5,897,844,510 | 16 | Medical Records and Medical Library | 171,259,021 |
06 | Maintenance and Repairs | 259,335,835 | 17 | Social Services | 98,503,934 |
07 | Operation of Plant | 794,638,193 | 18 | Other General Service Expense | 60,946,555 |
08,09 | Laundry, Linen and Housekeeping | 444,210,915 | 19 | Non Physician Anesthetist | 3,580,649 |
10,11 | Dietary and Cafeteria | 332,900,320 | 20,21,22,23 | Education Programs | 611,386,212 |
Total General Service Cost Centers | 13,193,280,221 |