Cost Report Counts | Population | ||
Total Hospital Count | 75 | Total Population on July 31, 2023 | 6,196,156 |
Total Cost Reports Filed in 2023 | 77 | Total Births | 68,334 |
Total Cost Reports Submitted | 65 | Total Deaths | 68,389 |
Total Cost Reports Settled | 8 | Net Population Natural Change | -55 |
Total Cost Reports Reopened | 0 | Total International Migration | 7,852 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | 11,171 |
Total Cost Reports Audited | 0 | Total Residual | 20 |
Net Population Change | 18,988 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,442,151,879 | Total Charges | 55,178,590,840 | ||
Fixed Assets | 5,454,123,341 | Contract Allowance | 39,430,540,086 | ||
Other Assets | 7,284,169,263 | Operating Revenue | 15,748,050,754 | ||
Total Assets | 20,180,444,483 | Operating Expenses | 15,439,014,080 | ||
Current Liabilities | 1,726,281,826 | Operating Margin | 309,036,674 | ||
Long Term Liabilities | 5,226,773,522 | Other Income | 1,221,697,009 | ||
Total Equity | 13,238,257,571 | Other Expense | 258,254,975 | ||
Total Liabilities and Equity | 20,191,312,919 | Net Profit or Loss | 1,272,478,708 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $42,856 | Revenue per Bed | $2,002,804 | Revenue per Person | $2,542 |
Net Margin per Discharge | $841 | Net Margin per Bed | $39,303 | Net Margin per Person | $50 |
Net Profit per Discharge | $3,463 | Net Profit per Bed | $161,831 | Net Profit per Person | $205 |
Net Fixed Assets per Discharge | $14,843 | Net Fixed Assets per Bed | $693,644 | Net Fixed Assets per Bed | $880 |
Long Term Debt per Discharge | $14,224 | Long Term Debt per Bed | $664,730 | Long Term Debt per Person | $844 |
Persons per Discharge | 0 | Persons per Bed | 788 | ||
Occupancy Rate | 62.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 18 | Net Fixed Assets | 19 | Population Estimate | 18 |
Total Revenue | 14 | Long Term Liabilities | 15 | Total Patient Discharges | 17 |
Net Margin | 8 | Total Patient Beds | 16 | ||
Net Profit or Loss | 12 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,314,345,457 | 3,812,344,557 | 0.6071 |
31 | Intensive Care Unit | 477,391,434 | 1,151,767,634 | 0.4145 |
32 | Coronary Care Unit | 73,608,356 | 222,294,356 | 0.3311 |
43 | Nursery | 69,182,729 | 185,589,479 | 0.3728 |
44 | Skilled Nursing Care | 40,156,207 | 26,076,163 | 1.5400 |
50 | Operating Room | 943,405,983 | 5,186,868,418 | 0.1819 |
51 | Recovery Room | 91,316,603 | 506,831,036 | 0.1802 |
52 | Labor and Delivery Room | 172,009,978 | 369,399,063 | 0.4656 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 386,844,370 | 13 | Nursing Administration | 180,024,473 |
02,03 | Captial Related - Movable Equipment | 320,334,001 | 14 | Central Services and Supply | 71,345,635 |
04 | Employee Benefits | 926,871,367 | 15 | Pharmacy | 165,834,901 |
05 | Administrative and General | 2,829,437,506 | 16 | Medical Records and Medical Library | 106,600,391 |
06 | Maintenance and Repairs | 88,788,745 | 17 | Social Services | 53,522,505 |
07 | Operation of Plant | 315,016,872 | 18 | Other General Service Expense | 95,755 |
08,09 | Laundry, Linen and Housekeeping | 183,778,681 | 19 | Non Physician Anesthetist | 2,414,382 |
10,11 | Dietary and Cafeteria | 148,463,968 | 20,21,22,23 | Education Programs | 140,861,980 |
Total General Service Cost Centers | 5,920,235,532 |