Cost Report Counts | Population | ||
Total Hospital Count | 106 | Total Population on July 31, 2023 | 10,037,261 |
Total Cost Reports Filed in 2023 | 106 | Total Births | 101,911 |
Total Cost Reports Submitted | 104 | Total Deaths | 105,941 |
Total Cost Reports Settled | 2 | Net Population Natural Change | -4,030 |
Total Cost Reports Reopened | 0 | Total International Migration | 22,817 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -15,051 |
Total Cost Reports Audited | 0 | Total Residual | 244 |
Net Population Change | 3,980 |
Balance Sheet | Income Statement | ||||
Current Assets | 11,133,701,383 | Total Charges | 72,807,804,769 | ||
Fixed Assets | 9,934,743,784 | Contract Allowance | 49,907,031,235 | ||
Other Assets | 8,647,931,494 | Operating Revenue | 22,900,773,534 | ||
Total Assets | 29,716,376,661 | Operating Expenses | 24,515,518,357 | ||
Current Liabilities | 6,694,549,578 | Operating Margin | -1,614,744,823 | ||
Long Term Liabilities | 8,223,414,389 | Other Income | 1,513,195,184 | ||
Total Equity | 14,773,406,592 | Other Expense | 8,224,590 | ||
Total Liabilities and Equity | 29,691,370,559 | Net Profit or Loss | -109,774,229 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $40,809 | Revenue per Bed | $1,918,630 | Revenue per Person | $2,282 |
Net Margin per Discharge | ($2,877) | Net Margin per Bed | ($135,284) | Net Margin per Person | ($161) |
Net Profit per Discharge | ($196) | Net Profit per Bed | ($9,197) | Net Profit per Person | ($11) |
Net Fixed Assets per Discharge | $17,704 | Net Fixed Assets per Bed | $832,334 | Net Fixed Assets per Bed | $990 |
Long Term Debt per Discharge | $14,654 | Long Term Debt per Bed | $688,959 | Long Term Debt per Person | $819 |
Persons per Discharge | 0 | Persons per Bed | 840 | ||
Occupancy Rate | 66.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 11 | Net Fixed Assets | 9 | Population Estimate | 10 |
Total Revenue | 10 | Long Term Liabilities | 10 | Total Patient Discharges | 10 |
Net Margin | 55 | Total Patient Beds | 9 | ||
Net Profit or Loss | 58 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,442,495,317 | 6,866,914,946 | 0.5013 |
31 | Intensive Care Unit | 693,805,482 | 1,716,293,044 | 0.4042 |
32 | Coronary Care Unit | 80,777,242 | 227,608,908 | 0.3549 |
43 | Nursery | 90,242,841 | 166,424,760 | 0.5422 |
44 | Skilled Nursing Care | 62,968,225 | 46,956,650 | 1.3410 |
50 | Operating Room | 1,691,068,526 | 8,166,326,273 | 0.2071 |
51 | Recovery Room | 180,852,032 | 727,298,035 | 0.2487 |
52 | Labor and Delivery Room | 292,853,686 | 500,853,430 | 0.5847 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 482,423,356 | 13 | Nursing Administration | 330,450,427 |
02,03 | Captial Related - Movable Equipment | 403,496,312 | 14 | Central Services and Supply | 60,776,421 |
04 | Employee Benefits | 1,116,920,199 | 15 | Pharmacy | 410,574,633 |
05 | Administrative and General | 3,754,483,322 | 16 | Medical Records and Medical Library | 98,072,295 |
06 | Maintenance and Repairs | 367,051,518 | 17 | Social Services | 105,614,080 |
07 | Operation of Plant | 345,556,669 | 18 | Other General Service Expense | 7,805,858 |
08,09 | Laundry, Linen and Housekeeping | 300,567,891 | 19 | Non Physician Anesthetist | 927,402 |
10,11 | Dietary and Cafeteria | 217,178,148 | 20,21,22,23 | Education Programs | 624,126,850 |
Total General Service Cost Centers | 8,626,025,381 |