Cost Report Counts | Population | ||
Total Hospital Count | 114 | Total Population on July 31, 2023 | 5,108,468 |
Total Cost Reports Filed in 2023 | 118 | Total Births | 58,251 |
Total Cost Reports Submitted | 92 | Total Deaths | 59,813 |
Total Cost Reports Settled | 15 | Net Population Natural Change | -1,562 |
Total Cost Reports Reopened | 0 | Total International Migration | 5,384 |
Total Cost Reports Ammended | 11 | Total Domestic Migration | 30,744 |
Total Cost Reports Audited | 0 | Total Residual | -1 |
Net Population Change | 34,565 |
Balance Sheet | Income Statement | ||||
Current Assets | 6,398,284,431 | Total Charges | 81,392,024,304 | ||
Fixed Assets | 5,692,213,233 | Contract Allowance | 65,857,780,587 | ||
Other Assets | 4,769,250,898 | Operating Revenue | 15,534,243,717 | ||
Total Assets | 16,859,748,562 | Operating Expenses | 16,458,868,339 | ||
Current Liabilities | 1,997,241,744 | Operating Margin | -924,624,622 | ||
Long Term Liabilities | 4,689,518,744 | Other Income | 1,697,821,275 | ||
Total Equity | 10,204,479,982 | Other Expense | 28,808,621 | ||
Total Liabilities and Equity | 16,891,240,470 | Net Profit or Loss | 744,388,032 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,838 | Revenue per Bed | $1,323,753 | Revenue per Person | $3,041 |
Net Margin per Discharge | ($1,657) | Net Margin per Bed | ($78,792) | Net Margin per Person | ($181) |
Net Profit per Discharge | $1,334 | Net Profit per Bed | $63,433 | Net Profit per Person | $146 |
Net Fixed Assets per Discharge | $10,201 | Net Fixed Assets per Bed | $485,063 | Net Fixed Assets per Bed | $1,114 |
Long Term Debt per Discharge | $8,404 | Long Term Debt per Bed | $399,618 | Long Term Debt per Person | $918 |
Persons per Discharge | 0 | Persons per Bed | 435 | ||
Occupancy Rate | 62.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 23 | Net Fixed Assets | 27 | Population Estimate | 24 |
Total Revenue | 28 | Long Term Liabilities | 22 | Total Patient Discharges | 19 |
Net Margin | 43 | Total Patient Beds | 19 | ||
Net Profit or Loss | 26 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,617,081,189 | 4,652,285,487 | 0.5625 |
31 | Intensive Care Unit | 666,864,119 | 1,882,139,042 | 0.3543 |
32 | Coronary Care Unit | 115,653,504 | 303,385,784 | 0.3812 |
43 | Nursery | 88,112,937 | 158,005,604 | 0.5577 |
44 | Skilled Nursing Care | 66,141,553 | 61,801,897 | 1.0702 |
50 | Operating Room | 1,389,126,448 | 11,002,205,338 | 0.1263 |
51 | Recovery Room | 123,022,663 | 1,280,941,679 | 0.0960 |
52 | Labor and Delivery Room | 207,578,541 | 433,186,968 | 0.4792 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 401,139,366 | 13 | Nursing Administration | 214,835,467 |
02,03 | Captial Related - Movable Equipment | 354,184,487 | 14 | Central Services and Supply | 64,186,791 |
04 | Employee Benefits | 676,514,863 | 15 | Pharmacy | 301,276,852 |
05 | Administrative and General | 2,114,672,336 | 16 | Medical Records and Medical Library | 137,147,543 |
06 | Maintenance and Repairs | 71,220,214 | 17 | Social Services | 29,454,827 |
07 | Operation of Plant | 455,332,690 | 18 | Other General Service Expense | 14,073,294 |
08,09 | Laundry, Linen and Housekeeping | 228,426,022 | 19 | Non Physician Anesthetist | 278,456 |
10,11 | Dietary and Cafeteria | 170,738,854 | 20,21,22,23 | Education Programs | 180,591,893 |
Total General Service Cost Centers | 5,414,073,955 |