Cost Report Counts | Population | ||
Total Hospital Count | 5,684 | Total Population on July 31, 2023 | 334,914,895 |
Total Cost Reports Files in 2023 | 5,730 | Total Births | 3,653,356 |
Total Cost Reports Submitted | 5,232 | Total Deaths | 3,148,861 |
Total Cost Reports Settled | 285 | Net Population Natural Change | 504,495 |
Total Cost Reports Reopened | 2 | Total International Migration | 1,138,989 |
Total Cost Reports Ammended | 211 | Total Residual | 0 |
Total Cost Reports Audited | 0 | Net Population Change | 1,643,484 |
Balance Sheet | Income Statement | ||||
Current Assets | 685,031,329,866 | Total Charges | 5,237,127,541,856 | ||
Fixed Assets | 616,683,686,071 | Contract Allowance | 3,943,777,654,534 | ||
Other Assets | 631,925,952,382 | Operating Revenue | 1,293,349,887,322 | ||
Total Assets | 1,933,640,968,319 | Operating Expenses | 1,345,878,801,241 | ||
Current Liabilities | 341,795,486,745 | Operating Margin | -52,528,913,919 | ||
Long Term Liabilities | 450,400,144,197 | Other Income | 149,975,894,000 | ||
Total Equity | 1,140,833,868,669 | Other Expense | 6,817,763,796 | ||
Total Liabilities and Equity | 1,933,029,499,611 | Net Profit or Loss | 90,629,216,285 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,585 | Revenue per Bed | $2,025,087 | Revenue per Person | $3,862 |
Net Margin per Discharge | ($1,689) | Net Margin per Bed | ($82,248) | Net Margin per Person | ($157) |
Net Profit per Discharge | $2,914 | Net Profit per Bed | $141,904 | Net Profit per Person | $271 |
Net Fixed Assets per Discharge | $19,828 | Net Fixed Assets per Bed | $965,584 | Net Fixed Assets per Bed | $1,841 |
Long Term Debt per Discharge | $14,482 | Long Term Debt per Bed | $705,222 | Long Term Debt per Person | $1,345 |
Persons per Discharge | 0 | Persons per Bed | 524 | ||
Occupancy Rate | 66.1 % | ||||
Length of Stay | 5.8 Days |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 222,591,149,492 | 517,346,460,505 | 0.4303 |
31 | Intensive Care Unit | 49,240,629,245 | 138,738,648,362 | 0.3549 |
32 | Coronary Care Unit | 6,671,899,861 | 20,498,657,864 | 0.3255 |
43 | Nursery | 6,343,913,481 | 19,466,822,301 | 0.3259 |
44 | Skilled Nursing Care | 5,889,977,932 | 6,773,917,843 | 0.8695 |
50 | Operating Room | 90,595,490,500 | 572,638,742,384 | 0.1582 |
51 | Recovery Room | 10,650,226,676 | 53,464,773,246 | 0.1992 |
52 | Labor and Delivery Room | 16,492,829,199 | 43,070,438,719 | 0.3829 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 39,150,446,921 | 13 | Nursing Administration | 16,880,514,794 |
02,03 | Captial Related - Movable Equipment | 27,043,680,287 | 14 | Central Services and Supply | 8,177,613,386 |
04 | Employee Benefits | 81,403,971,510 | 15 | Pharmacy | 19,748,836,451 |
05 | Administrative and General | 198,302,643,604 | 16 | Medical Records and Medical Library | 7,357,887,062 |
06 | Maintenance and Repairs | 10,968,174,284 | 17 | Social Services | 4,986,764,922 |
07 | Operation of Plant | 27,276,670,085 | 18 | Other General Service Expense | 8,834,128,444 |
08,09 | Laundry, Linen and Housekeeping | 17,207,209,161 | 19 | Non Physician Anesthetist | 111,192,336 |
10,11 | Dietary and Cafeteria | 13,425,314,169 | 20,21,22,23 | Education Programs | 21,386,955,739 |
Total General Service Cost Centers | 502,262,003,155 |