Cost Report Counts | Population | ||
Total Hospital Count | 109 | Total Population on July 31, 2023 | 3,067,732 |
Total Cost Reports Filed in 2023 | 113 | Total Births | 35,566 |
Total Cost Reports Submitted | 92 | Total Deaths | 36,473 |
Total Cost Reports Settled | 9 | Net Population Natural Change | -907 |
Total Cost Reports Reopened | 0 | Total International Migration | 4,096 |
Total Cost Reports Ammended | 12 | Total Domestic Migration | 18,106 |
Total Cost Reports Audited | 0 | Total Residual | 33 |
Net Population Change | 21,328 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,675,333,746 | Total Charges | 38,421,040,228 | ||
Fixed Assets | 3,453,088,954 | Contract Allowance | 28,531,863,022 | ||
Other Assets | 3,159,135,328 | Operating Revenue | 9,889,177,206 | ||
Total Assets | 10,287,558,028 | Operating Expenses | 10,166,007,671 | ||
Current Liabilities | 2,157,745,641 | Operating Margin | -276,830,465 | ||
Long Term Liabilities | 2,139,813,679 | Other Income | 752,459,327 | ||
Total Equity | 5,989,998,708 | Other Expense | -25,496,108 | ||
Total Liabilities and Equity | 10,287,558,028 | Net Profit or Loss | 501,124,970 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $28,467 | Revenue per Bed | $1,217,130 | Revenue per Person | $3,224 |
Net Margin per Discharge | ($797) | Net Margin per Bed | ($34,071) | Net Margin per Person | ($90) |
Net Profit per Discharge | $1,443 | Net Profit per Bed | $61,677 | Net Profit per Person | $163 |
Net Fixed Assets per Discharge | $9,940 | Net Fixed Assets per Bed | $424,996 | Net Fixed Assets per Bed | $1,126 |
Long Term Debt per Discharge | $6,160 | Long Term Debt per Bed | $263,362 | Long Term Debt per Person | $698 |
Persons per Discharge | 0 | Persons per Bed | 377 | ||
Occupancy Rate | 55.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 32 | Net Fixed Assets | 35 | Population Estimate | 34 |
Total Revenue | 33 | Long Term Liabilities | 29 | Total Patient Discharges | 29 |
Net Margin | 25 | Total Patient Beds | 29 | ||
Net Profit or Loss | 31 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,702,005,971 | 3,205,735,367 | 0.5309 |
31 | Intensive Care Unit | 356,860,329 | 992,277,334 | 0.3596 |
32 | Coronary Care Unit | 126,020,291 | 517,946,931 | 0.2433 |
43 | Nursery | 60,475,084 | 190,386,630 | 0.3176 |
44 | Skilled Nursing Care | 8,835,762 | 8,984,817 | 0.9834 |
50 | Operating Room | 669,068,471 | 4,162,059,960 | 0.1608 |
51 | Recovery Room | 57,418,683 | 209,349,100 | 0.2743 |
52 | Labor and Delivery Room | 89,500,468 | 350,520,806 | 0.2553 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 299,047,787 | 13 | Nursing Administration | 163,112,743 |
02,03 | Captial Related - Movable Equipment | 191,640,072 | 14 | Central Services and Supply | 54,984,910 |
04 | Employee Benefits | 503,167,550 | 15 | Pharmacy | 85,207,903 |
05 | Administrative and General | 1,349,838,828 | 16 | Medical Records and Medical Library | 95,815,367 |
06 | Maintenance and Repairs | 148,662,810 | 17 | Social Services | 36,281,665 |
07 | Operation of Plant | 153,818,517 | 18 | Other General Service Expense | 4,275,619 |
08,09 | Laundry, Linen and Housekeeping | 151,772,382 | 19 | Non Physician Anesthetist | 377,200 |
10,11 | Dietary and Cafeteria | 123,490,115 | 20,21,22,23 | Education Programs | 163,556,361 |
Total General Service Cost Centers | 3,525,049,829 |