Cost Report Counts | Population | ||
Total Hospital Count | 124 | Total Population on July 31, 2023 | 7,431,344 |
Total Cost Reports Filed in 2023 | 124 | Total Births | 78,494 |
Total Cost Reports Submitted | 96 | Total Deaths | 70,792 |
Total Cost Reports Settled | 17 | Net Population Natural Change | 7,702 |
Total Cost Reports Reopened | 0 | Total International Migration | 21,635 |
Total Cost Reports Ammended | 11 | Total Domestic Migration | 36,179 |
Total Cost Reports Audited | 0 | Total Residual | 144 |
Net Population Change | 65,660 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,110,782,033 | Total Charges | 115,806,682,670 | ||
Fixed Assets | 11,383,922,968 | Contract Allowance | 89,900,562,728 | ||
Other Assets | 7,145,780,121 | Operating Revenue | 25,906,119,942 | ||
Total Assets | 26,640,485,122 | Operating Expenses | 26,448,342,902 | ||
Current Liabilities | -392,671,040 | Operating Margin | -542,222,960 | ||
Long Term Liabilities | 8,011,729,106 | Other Income | 1,822,462,646 | ||
Total Equity | 19,021,427,058 | Other Expense | -115,904,870 | ||
Total Liabilities and Equity | 26,640,485,124 | Net Profit or Loss | 1,396,144,556 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $36,898 | Revenue per Bed | $1,858,535 | Revenue per Person | $3,486 |
Net Margin per Discharge | ($772) | Net Margin per Bed | ($38,900) | Net Margin per Person | ($73) |
Net Profit per Discharge | $1,989 | Net Profit per Bed | $100,161 | Net Profit per Person | $188 |
Net Fixed Assets per Discharge | $16,214 | Net Fixed Assets per Bed | $816,696 | Net Fixed Assets per Bed | $1,532 |
Long Term Debt per Discharge | $11,411 | Long Term Debt per Bed | $574,771 | Long Term Debt per Person | $1,078 |
Persons per Discharge | 0 | Persons per Bed | 533 | ||
Occupancy Rate | 65.2 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 15 | Net Fixed Assets | 18 | Population Estimate | 14 |
Total Revenue | 18 | Long Term Liabilities | 15 | Total Patient Discharges | 17 |
Net Margin | 35 | Total Patient Beds | 17 | ||
Net Profit or Loss | 19 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,632,502,625 | 10,742,476,710 | 0.4312 |
31 | Intensive Care Unit | 946,250,744 | 2,549,742,831 | 0.3711 |
32 | Coronary Care Unit | 181,017,717 | 521,360,637 | 0.3472 |
43 | Nursery | 109,700,174 | 307,344,818 | 0.3569 |
44 | Skilled Nursing Care | 11,784,605 | 13,640,602 | 0.8639 |
50 | Operating Room | 1,595,166,624 | 14,496,547,278 | 0.1100 |
51 | Recovery Room | 254,489,741 | 1,564,272,795 | 0.1627 |
52 | Labor and Delivery Room | 360,076,898 | 1,253,768,219 | 0.2872 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 864,952,588 | 13 | Nursing Administration | 284,608,522 |
02,03 | Captial Related - Movable Equipment | 517,566,164 | 14 | Central Services and Supply | 206,156,209 |
04 | Employee Benefits | 1,010,231,809 | 15 | Pharmacy | 511,637,220 |
05 | Administrative and General | 4,739,697,094 | 16 | Medical Records and Medical Library | 159,009,826 |
06 | Maintenance and Repairs | 194,367,352 | 17 | Social Services | 160,038,695 |
07 | Operation of Plant | 518,791,589 | 18 | Other General Service Expense | 1,284,502 |
08,09 | Laundry, Linen and Housekeeping | 327,398,864 | 19 | Non Physician Anesthetist | 940,795 |
10,11 | Dietary and Cafeteria | 251,679,959 | 20,21,22,23 | Education Programs | 303,598,365 |
Total General Service Cost Centers | 10,051,959,553 |