Cost Report Counts | Population | ||
Total Hospital Count | 66 | Total Population on July 31, 2023 | 4,585,871 |
Total Cost Reports Filed in 2023 | 66 | Total Births | 50,795 |
Total Cost Reports Submitted | 49 | Total Deaths | 38,287 |
Total Cost Reports Settled | 11 | Net Population Natural Change | 12,508 |
Total Cost Reports Reopened | 0 | Total International Migration | 15,217 |
Total Cost Reports Ammended | 6 | Total Domestic Migration | 2,179 |
Total Cost Reports Audited | 0 | Total Residual | 134 |
Net Population Change | 30,038 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,444,396,850 | Total Charges | 81,369,369,906 | ||
Fixed Assets | 8,047,897,568 | Contract Allowance | 62,819,072,803 | ||
Other Assets | 4,848,013,780 | Operating Revenue | 18,550,297,103 | ||
Total Assets | 18,340,308,198 | Operating Expenses | 17,743,482,582 | ||
Current Liabilities | -1,504,113,099 | Operating Margin | 806,814,521 | ||
Long Term Liabilities | 6,692,698,479 | Other Income | 1,451,103,333 | ||
Total Equity | 13,151,722,820 | Other Expense | -119,201,123 | ||
Total Liabilities and Equity | 18,340,308,200 | Net Profit or Loss | 2,377,118,977 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $38,204 | Revenue per Bed | $2,027,355 | Revenue per Person | $4,045 |
Net Margin per Discharge | $1,662 | Net Margin per Bed | $88,176 | Net Margin per Person | $176 |
Net Profit per Discharge | $4,896 | Net Profit per Bed | $259,794 | Net Profit per Person | $518 |
Net Fixed Assets per Discharge | $16,574 | Net Fixed Assets per Bed | $879,552 | Net Fixed Assets per Bed | $1,755 |
Long Term Debt per Discharge | $13,783 | Long Term Debt per Bed | $731,442 | Long Term Debt per Person | $1,459 |
Persons per Discharge | 0 | Persons per Bed | 501 | ||
Occupancy Rate | 69.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 5 | Net Fixed Assets | 9 | Population Estimate | 4 |
Total Revenue | 5 | Long Term Liabilities | 9 | Total Patient Discharges | 4 |
Net Margin | 7 | Total Patient Beds | 4 | ||
Net Profit or Loss | 4 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,216,351,749 | 7,995,466,647 | 0.4023 |
31 | Intensive Care Unit | 641,284,489 | 1,772,467,940 | 0.3618 |
32 | Coronary Care Unit | 181,017,717 | 521,360,637 | 0.3472 |
43 | Nursery | 71,910,818 | 190,177,276 | 0.3781 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 1,058,853,944 | 10,657,893,504 | 0.0993 |
51 | Recovery Room | 161,580,386 | 1,017,996,359 | 0.1587 |
52 | Labor and Delivery Room | 235,955,324 | 940,358,612 | 0.2509 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 598,829,343 | 13 | Nursing Administration | 193,613,321 |
02,03 | Captial Related - Movable Equipment | 361,506,045 | 14 | Central Services and Supply | 122,111,906 |
04 | Employee Benefits | 611,980,850 | 15 | Pharmacy | 349,828,648 |
05 | Administrative and General | 3,127,392,295 | 16 | Medical Records and Medical Library | 98,630,125 |
06 | Maintenance and Repairs | 126,199,782 | 17 | Social Services | 119,137,075 |
07 | Operation of Plant | 304,691,648 | 18 | Other General Service Expense | 1,284,502 |
08,09 | Laundry, Linen and Housekeeping | 207,860,619 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 170,575,834 | 20,21,22,23 | Education Programs | 210,204,956 |
Total General Service Cost Centers | 6,603,846,949 |