Cost Report Counts | Population | ||
Total Hospital Count | 63 | Total Population on July 31, 2023 | 5,087,072 |
Total Cost Reports Filed in 2023 | 67 | Total Births | 53,124 |
Total Cost Reports Submitted | 58 | Total Deaths | 43,149 |
Total Cost Reports Settled | 6 | Net Population Natural Change | 9,975 |
Total Cost Reports Reopened | 0 | Total International Migration | 23,790 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | -58,105 |
Total Cost Reports Audited | 0 | Total Residual | -154 |
Net Population Change | -24,494 |
Balance Sheet | Income Statement | ||||
Current Assets | 29,949,532,333 | Total Charges | 94,375,102,152 | ||
Fixed Assets | 35,002,774,347 | Contract Allowance | 69,205,387,420 | ||
Other Assets | 68,659,685,046 | Operating Revenue | 25,169,714,732 | ||
Total Assets | 133,611,991,726 | Operating Expenses | 27,495,822,666 | ||
Current Liabilities | 23,719,583,101 | Operating Margin | -2,326,107,934 | ||
Long Term Liabilities | 30,470,400,528 | Other Income | 4,450,949,750 | ||
Total Equity | 79,420,700,019 | Other Expense | 216,681,950 | ||
Total Liabilities and Equity | 133,610,683,648 | Net Profit or Loss | 1,908,159,866 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $45,194 | Revenue per Bed | $2,161,233 | Revenue per Person | $4,948 |
Net Margin per Discharge | ($4,177) | Net Margin per Bed | ($199,734) | Net Margin per Person | ($457) |
Net Profit per Discharge | $3,426 | Net Profit per Bed | $163,847 | Net Profit per Person | $375 |
Net Fixed Assets per Discharge | $62,850 | Net Fixed Assets per Bed | $3,005,562 | Net Fixed Assets per Bed | $6,881 |
Long Term Debt per Discharge | $54,711 | Long Term Debt per Bed | $2,616,383 | Long Term Debt per Person | $5,990 |
Persons per Discharge | 0 | Persons per Bed | 437 | ||
Occupancy Rate | 66.0 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 4 | Net Fixed Assets | 1 | Population Estimate | 2 |
Total Revenue | 4 | Long Term Liabilities | 2 | Total Patient Discharges | 3 |
Net Margin | 3,316 | Total Patient Beds | 3 | ||
Net Profit or Loss | 7 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,236,654,009 | 8,438,482,532 | 0.5021 |
31 | Intensive Care Unit | 1,017,889,312 | 2,522,223,966 | 0.4036 |
32 | Coronary Care Unit | 179,930,515 | 588,353,954 | 0.3058 |
43 | Nursery | 123,640,455 | 374,350,567 | 0.3303 |
44 | Skilled Nursing Care | 26,219,305 | 30,690,670 | 0.8543 |
50 | Operating Room | 1,653,972,802 | 8,932,719,672 | 0.1852 |
51 | Recovery Room | 194,218,328 | 1,012,981,690 | 0.1917 |
52 | Labor and Delivery Room | 257,843,178 | 703,919,215 | 0.3663 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 811,467,593 | 13 | Nursing Administration | 254,460,928 |
02,03 | Captial Related - Movable Equipment | 446,417,125 | 14 | Central Services and Supply | 152,928,974 |
04 | Employee Benefits | 1,567,884,098 | 15 | Pharmacy | 335,462,146 |
05 | Administrative and General | 4,676,136,150 | 16 | Medical Records and Medical Library | 113,578,775 |
06 | Maintenance and Repairs | 197,115,025 | 17 | Social Services | 71,489,342 |
07 | Operation of Plant | 636,350,182 | 18 | Other General Service Expense | 52,858,780 |
08,09 | Laundry, Linen and Housekeeping | 366,793,656 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 256,327,429 | 20,21,22,23 | Education Programs | 656,888,997 |
Total General Service Cost Centers | 10,596,159,200 |