Cost Report Counts | Population | ||
Total Hospital Count | 46 | Total Population on July 31, 2023 | 9,663,345 |
Total Cost Reports Filed in 2023 | 46 | Total Births | 95,354 |
Total Cost Reports Submitted | 43 | Total Deaths | 73,138 |
Total Cost Reports Settled | 3 | Net Population Natural Change | 22,216 |
Total Cost Reports Reopened | 0 | Total International Migration | 40,388 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -119,037 |
Total Cost Reports Audited | 0 | Total Residual | 13 |
Net Population Change | -56,420 |
Balance Sheet | Income Statement | ||||
Current Assets | 19,805,412,136 | Total Charges | 106,409,855,779 | ||
Fixed Assets | 13,094,912,097 | Contract Allowance | 81,585,938,867 | ||
Other Assets | 10,607,593,117 | Operating Revenue | 24,823,916,912 | ||
Total Assets | 43,507,917,350 | Operating Expenses | 27,011,405,238 | ||
Current Liabilities | 9,581,370,157 | Operating Margin | -2,187,488,326 | ||
Long Term Liabilities | 21,725,099,936 | Other Income | 4,071,078,985 | ||
Total Equity | 12,225,308,331 | Other Expense | 1,307,780,031 | ||
Total Liabilities and Equity | 43,531,778,424 | Net Profit or Loss | 575,810,628 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $60,149 | Revenue per Bed | $2,772,073 | Revenue per Person | $2,569 |
Net Margin per Discharge | ($5,300) | Net Margin per Bed | ($244,276) | Net Margin per Person | ($226) |
Net Profit per Discharge | $1,395 | Net Profit per Bed | $64,300 | Net Profit per Person | $60 |
Net Fixed Assets per Discharge | $31,729 | Net Fixed Assets per Bed | $1,462,302 | Net Fixed Assets per Bed | $1,355 |
Long Term Debt per Discharge | $52,640 | Long Term Debt per Bed | $2,426,030 | Long Term Debt per Person | $2,248 |
Persons per Discharge | 0 | Persons per Bed | 1,079 | ||
Occupancy Rate | 69.7 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 1 | Population Estimate | 1 |
Total Revenue | 1 | Long Term Liabilities | 2 | Total Patient Discharges | 1 |
Net Margin | 3,316 | Total Patient Beds | 1 | ||
Net Profit or Loss | 20 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,828,182,648 | 14,405,205,304 | 0.3352 |
31 | Intensive Care Unit | 1,485,559,165 | 4,430,130,653 | 0.3353 |
32 | Coronary Care Unit | 112,426,704 | 330,341,848 | 0.3403 |
43 | Nursery | 69,152,337 | 174,238,652 | 0.3969 |
44 | Skilled Nursing Care | 52,364,586 | 131,132,495 | 0.3993 |
50 | Operating Room | 1,428,126,998 | 8,850,284,885 | 0.1614 |
51 | Recovery Room | 51,874,592 | 214,979,946 | 0.2413 |
52 | Labor and Delivery Room | 303,250,322 | 665,473,707 | 0.4557 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 858,932,072 | 13 | Nursing Administration | 418,212,378 |
02,03 | Captial Related - Movable Equipment | 447,818,834 | 14 | Central Services and Supply | 130,467,800 |
04 | Employee Benefits | 2,203,650,731 | 15 | Pharmacy | 375,703,299 |
05 | Administrative and General | 3,683,934,177 | 16 | Medical Records and Medical Library | 189,123,648 |
06 | Maintenance and Repairs | 420,179,102 | 17 | Social Services | 135,325,919 |
07 | Operation of Plant | 426,258,346 | 18 | Other General Service Expense | 43,924,645 |
08,09 | Laundry, Linen and Housekeeping | 342,160,456 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 239,075,469 | 20,21,22,23 | Education Programs | 431,717,658 |
Total General Service Cost Centers | 10,346,484,534 |