Cost Report Counts | Population | ||
Total Hospital Count | 97 | Total Population on July 31, 2023 | 9,663,345 |
Total Cost Reports Filed in 2023 | 97 | Total Births | 95,354 |
Total Cost Reports Submitted | 91 | Total Deaths | 73,138 |
Total Cost Reports Settled | 4 | Net Population Natural Change | 22,216 |
Total Cost Reports Reopened | 0 | Total International Migration | 40,388 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | -119,037 |
Total Cost Reports Audited | 0 | Total Residual | 13 |
Net Population Change | -56,420 |
Balance Sheet | Income Statement | ||||
Current Assets | 26,377,408,757 | Total Charges | 178,658,485,305 | ||
Fixed Assets | 18,304,492,580 | Contract Allowance | 138,088,800,258 | ||
Other Assets | 13,361,796,631 | Operating Revenue | 40,569,685,047 | ||
Total Assets | 58,043,697,968 | Operating Expenses | 43,415,320,690 | ||
Current Liabilities | 11,581,356,708 | Operating Margin | -2,845,635,643 | ||
Long Term Liabilities | 24,928,365,613 | Other Income | 5,090,026,875 | ||
Total Equity | 21,557,836,721 | Other Expense | 1,310,274,008 | ||
Total Liabilities and Equity | 58,067,559,042 | Net Profit or Loss | 934,117,224 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $45,672 | Revenue per Bed | $2,171,011 | Revenue per Person | $4,198 |
Net Margin per Discharge | ($3,204) | Net Margin per Bed | ($152,279) | Net Margin per Person | ($294) |
Net Profit per Discharge | $1,052 | Net Profit per Bed | $49,988 | Net Profit per Person | $97 |
Net Fixed Assets per Discharge | $20,607 | Net Fixed Assets per Bed | $979,531 | Net Fixed Assets per Bed | $1,894 |
Long Term Debt per Discharge | $28,064 | Long Term Debt per Bed | $1,333,995 | Long Term Debt per Person | $2,580 |
Persons per Discharge | 0 | Persons per Bed | 517 | ||
Occupancy Rate | 65.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 2 | Population Estimate | 1 |
Total Revenue | 1 | Long Term Liabilities | 3 | Total Patient Discharges | 1 |
Net Margin | 3,319 | Total Patient Beds | 1 | ||
Net Profit or Loss | 24 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 8,762,635,697 | 24,868,316,687 | 0.3524 |
31 | Intensive Care Unit | 2,428,410,046 | 7,726,052,280 | 0.3143 |
32 | Coronary Care Unit | 201,169,559 | 691,373,332 | 0.2910 |
43 | Nursery | 183,133,357 | 425,718,929 | 0.4302 |
44 | Skilled Nursing Care | 277,132,522 | 572,148,725 | 0.4844 |
50 | Operating Room | 2,659,365,814 | 18,185,845,554 | 0.1462 |
51 | Recovery Room | 261,093,352 | 719,576,283 | 0.3628 |
52 | Labor and Delivery Room | 676,452,829 | 1,347,258,517 | 0.5021 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,333,897,738 | 13 | Nursing Administration | 718,151,348 |
02,03 | Captial Related - Movable Equipment | 680,881,594 | 14 | Central Services and Supply | 232,112,031 |
04 | Employee Benefits | 3,124,847,265 | 15 | Pharmacy | 581,330,934 |
05 | Administrative and General | 6,164,273,216 | 16 | Medical Records and Medical Library | 280,774,893 |
06 | Maintenance and Repairs | 585,868,803 | 17 | Social Services | 232,087,617 |
07 | Operation of Plant | 910,722,522 | 18 | Other General Service Expense | 50,197,069 |
08,09 | Laundry, Linen and Housekeeping | 614,283,123 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 418,293,346 | 20,21,22,23 | Education Programs | 505,268,767 |
Total General Service Cost Centers | 16,432,990,266 |