Cost Report Counts | Population | ||
Total Hospital Count | 87 | Total Population on July 31, 2023 | 4,526,154 |
Total Cost Reports Filed in 2023 | 89 | Total Births | 52,380 |
Total Cost Reports Submitted | 84 | Total Deaths | 54,385 |
Total Cost Reports Settled | 1 | Net Population Natural Change | -2,005 |
Total Cost Reports Reopened | 0 | Total International Migration | 7,627 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | 8,965 |
Total Cost Reports Audited | 0 | Total Residual | 4 |
Net Population Change | 14,591 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,757,357,568 | Total Charges | 64,909,542,290 | ||
Fixed Assets | 4,888,801,203 | Contract Allowance | 49,649,692,837 | ||
Other Assets | 10,268,255,635 | Operating Revenue | 15,259,849,453 | ||
Total Assets | 19,914,414,406 | Operating Expenses | 15,810,540,603 | ||
Current Liabilities | 1,942,025,155 | Operating Margin | -550,691,150 | ||
Long Term Liabilities | 2,753,842,401 | Other Income | 2,515,288,655 | ||
Total Equity | 15,218,546,850 | Other Expense | -6,183,827 | ||
Total Liabilities and Equity | 19,914,414,406 | Net Profit or Loss | 1,970,781,332 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $38,613 | Revenue per Bed | $1,834,337 | Revenue per Person | $3,371 |
Net Margin per Discharge | ($1,393) | Net Margin per Bed | ($66,197) | Net Margin per Person | ($122) |
Net Profit per Discharge | $4,987 | Net Profit per Bed | $236,901 | Net Profit per Person | $435 |
Net Fixed Assets per Discharge | $12,370 | Net Fixed Assets per Bed | $587,667 | Net Fixed Assets per Bed | $1,080 |
Long Term Debt per Discharge | $6,968 | Long Term Debt per Bed | $331,030 | Long Term Debt per Person | $608 |
Persons per Discharge | 0 | Persons per Bed | 544 | ||
Occupancy Rate | 61.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 14 | Net Fixed Assets | 20 | Population Estimate | 26 |
Total Revenue | 15 | Long Term Liabilities | 23 | Total Patient Discharges | 15 |
Net Margin | 39 | Total Patient Beds | 15 | ||
Net Profit or Loss | 8 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,426,518,880 | 3,707,813,675 | 0.6544 |
31 | Intensive Care Unit | 597,254,778 | 1,147,658,471 | 0.5204 |
32 | Coronary Care Unit | 65,690,716 | 173,284,724 | 0.3791 |
43 | Nursery | 42,397,712 | 117,444,660 | 0.3610 |
44 | Skilled Nursing Care | 54,855,847 | 73,463,103 | 0.7467 |
50 | Operating Room | 1,160,233,666 | 7,655,849,295 | 0.1515 |
51 | Recovery Room | 160,544,103 | 736,923,097 | 0.2179 |
52 | Labor and Delivery Room | 175,948,974 | 438,243,037 | 0.4015 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 356,438,306 | 13 | Nursing Administration | 183,160,229 |
02,03 | Captial Related - Movable Equipment | 293,123,671 | 14 | Central Services and Supply | 122,987,955 |
04 | Employee Benefits | 898,335,699 | 15 | Pharmacy | 355,756,940 |
05 | Administrative and General | 2,424,439,998 | 16 | Medical Records and Medical Library | 92,330,355 |
06 | Maintenance and Repairs | 38,641,511 | 17 | Social Services | 42,574,917 |
07 | Operation of Plant | 389,487,671 | 18 | Other General Service Expense | 6,287,700 |
08,09 | Laundry, Linen and Housekeeping | 209,770,277 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 161,434,779 | 20,21,22,23 | Education Programs | 154,916,711 |
Total General Service Cost Centers | 5,729,686,719 |