Cost Report Counts | Population | ||
Total Hospital Count | 20 | Total Population on July 31, 2023 | 9,290,841 |
Total Cost Reports Filed in 2023 | 20 | Total Births | 102,055 |
Total Cost Reports Submitted | 18 | Total Deaths | 76,563 |
Total Cost Reports Settled | 2 | Net Population Natural Change | 25,492 |
Total Cost Reports Reopened | 0 | Total International Migration | 49,298 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -44,666 |
Total Cost Reports Audited | 0 | Total Residual | -100 |
Net Population Change | 30,024 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,245,462,184 | Total Charges | 16,732,047,200 | ||
Fixed Assets | 1,628,374,955 | Contract Allowance | 11,445,721,277 | ||
Other Assets | 988,044,222 | Operating Revenue | 5,286,325,923 | ||
Total Assets | 3,861,881,361 | Operating Expenses | 3,425,446,452 | ||
Current Liabilities | 512,201,007 | Operating Margin | 1,860,879,471 | ||
Long Term Liabilities | 2,143,881,253 | Other Income | 465,702,498 | ||
Total Equity | 1,017,976,735 | Other Expense | 1,502,107 | ||
Total Liabilities and Equity | 3,674,058,995 | Net Profit or Loss | 2,325,079,862 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $69,775 | Revenue per Bed | $1,603,375 | Revenue per Person | $569 |
Net Margin per Discharge | $24,562 | Net Margin per Bed | $564,416 | Net Margin per Person | $200 |
Net Profit per Discharge | $30,689 | Net Profit per Bed | $705,211 | Net Profit per Person | $250 |
Net Fixed Assets per Discharge | $21,493 | Net Fixed Assets per Bed | $493,896 | Net Fixed Assets per Bed | $175 |
Long Term Debt per Discharge | $28,298 | Long Term Debt per Bed | $650,252 | Long Term Debt per Person | $231 |
Persons per Discharge | 0 | Persons per Bed | 2,817 | ||
Occupancy Rate | 69.5 % | ||||
Length of Stay | 12 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 35 | Net Fixed Assets | 41 | Population Estimate | 11 |
Total Revenue | 35 | Long Term Liabilities | 26 | Total Patient Discharges | 44 |
Net Margin | 2 | Total Patient Beds | 32 | ||
Net Profit or Loss | 7 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,092,249,265 | 3,537,074,299 | 0.3088 |
31 | Intensive Care Unit | 125,951,476 | 710,841,392 | 0.1772 |
32 | Coronary Care Unit | 7,453,589 | 22,494,208 | 0.3314 |
43 | Nursery | 11,221,496 | 89,813,209 | 0.1249 |
44 | Skilled Nursing Care | 9,985,447 | 7,008,336 | 1.4248 |
50 | Operating Room | 173,362,081 | 748,109,916 | 0.2317 |
51 | Recovery Room | 20,064,749 | 163,685,667 | 0.1226 |
52 | Labor and Delivery Room | 37,002,471 | 65,114,702 | 0.5683 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 133,593,753 | 13 | Nursing Administration | 68,594,777 |
02,03 | Captial Related - Movable Equipment | 53,753,002 | 14 | Central Services and Supply | 16,338,791 |
04 | Employee Benefits | 484,401,419 | 15 | Pharmacy | 21,743,683 |
05 | Administrative and General | 538,734,344 | 16 | Medical Records and Medical Library | 23,090,252 |
06 | Maintenance and Repairs | 43,501,951 | 17 | Social Services | 19,117,420 |
07 | Operation of Plant | 104,868,370 | 18 | Other General Service Expense | 283,135 |
08,09 | Laundry, Linen and Housekeeping | 60,738,045 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 58,418,978 | 20,21,22,23 | Education Programs | 78,731,934 |
Total General Service Cost Centers | 1,705,909,854 |