Cost Report Counts | Population | ||
Total Hospital Count | 6,029 | Total Population on July 31, 2023 | 334,914,895 |
Total Cost Reports Files in 2023 | 6,085 | Total Births | 3,653,356 |
Total Cost Reports Submitted | 5,084 | Total Deaths | 3,148,861 |
Total Cost Reports Settled | 463 | Net Population Natural Change | 504,495 |
Total Cost Reports Reopened | 3 | Total International Migration | 1,138,989 |
Total Cost Reports Ammended | 535 | Total Residual | 0 |
Total Cost Reports Audited | 0 | Net Population Change | 1,643,484 |
Balance Sheet | Income Statement | ||||
Current Assets | 713,340,139,009 | Total Charges | 5,498,692,869,486 | ||
Fixed Assets | 645,022,715,586 | Contract Allowance | 4,145,060,478,927 | ||
Other Assets | 652,986,249,195 | Operating Revenue | 1,353,632,390,559 | ||
Total Assets | 2,011,349,103,790 | Operating Expenses | 1,415,357,240,222 | ||
Current Liabilities | 354,244,018,444 | Operating Margin | -61,724,849,663 | ||
Long Term Liabilities | 469,283,375,878 | Other Income | 158,390,435,260 | ||
Total Equity | 1,185,197,443,401 | Other Expense | 7,186,607,689 | ||
Total Liabilities and Equity | 2,008,724,837,723 | Net Profit or Loss | 89,478,977,908 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,591 | Revenue per Bed | $2,022,983 | Revenue per Person | $4,042 |
Net Margin per Discharge | ($1,897) | Net Margin per Bed | ($92,247) | Net Margin per Person | ($184) |
Net Profit per Discharge | $2,749 | Net Profit per Bed | $133,725 | Net Profit per Person | $267 |
Net Fixed Assets per Discharge | $19,819 | Net Fixed Assets per Bed | $963,977 | Net Fixed Assets per Bed | $1,926 |
Long Term Debt per Discharge | $14,419 | Long Term Debt per Bed | $701,337 | Long Term Debt per Person | $1,401 |
Persons per Discharge | 0 | Persons per Bed | 501 | ||
Occupancy Rate | 65.8 % | ||||
Length of Stay | 5.8 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 232,822,157,777 | 541,192,662,638 | 0.4302 |
31 | Intensive Care Unit | 51,616,523,396 | 145,679,422,194 | 0.3543 |
32 | Coronary Care Unit | 6,906,514,198 | 21,348,379,435 | 0.3235 |
43 | Nursery | 6,648,462,461 | 20,215,730,708 | 0.3289 |
44 | Skilled Nursing Care | 6,138,366,770 | 7,098,307,753 | 0.8648 |
50 | Operating Room | 95,692,920,459 | 604,065,158,371 | 0.1584 |
51 | Recovery Room | 11,106,049,730 | 53,770,658,747 | 0.2065 |
52 | Labor and Delivery Room | 17,314,243,687 | 45,346,106,264 | 0.3818 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 41,165,523,218 | 13 | Nursing Administration | 17,581,662,099 |
02,03 | Captial Related - Movable Equipment | 28,409,328,142 | 14 | Central Services and Supply | 8,538,865,155 |
04 | Employee Benefits | 85,390,014,585 | 15 | Pharmacy | 20,392,155,297 |
05 | Administrative and General | 208,605,626,266 | 16 | Medical Records and Medical Library | 7,784,982,065 |
06 | Maintenance and Repairs | 11,366,016,847 | 17 | Social Services | 5,236,595,599 |
07 | Operation of Plant | 28,800,706,331 | 18 | Other General Service Expense | 9,450,215,323 |
08,09 | Laundry, Linen and Housekeeping | 18,085,167,359 | 19 | Non Physician Anesthetist | 117,614,271 |
10,11 | Dietary and Cafeteria | 14,055,552,116 | 20,21,22,23 | Education Programs | 22,397,934,156 |
Total General Service Cost Centers | 527,377,958,829 |