Cost Report Counts | Population | ||
Total Hospital Count | 406 | Total Population on July 31, 2023 | 38,965,193 |
Total Cost Reports Filed in 2023 | 406 | Total Births | 414,120 |
Total Cost Reports Submitted | 366 | Total Deaths | 302,704 |
Total Cost Reports Settled | 19 | Net Population Natural Change | 111,416 |
Total Cost Reports Reopened | 0 | Total International Migration | 150,982 |
Total Cost Reports Ammended | 21 | Total Domestic Migration | -338,371 |
Total Cost Reports Audited | 0 | Total Residual | 550 |
Net Population Change | -75,423 |
Balance Sheet | Income Statement | ||||
Current Assets | 89,165,624,834 | Total Charges | 703,854,185,344 | ||
Fixed Assets | 72,271,930,320 | Contract Allowance | 545,263,339,893 | ||
Other Assets | 50,907,580,251 | Operating Revenue | 158,590,845,451 | ||
Total Assets | 212,345,135,405 | Operating Expenses | 168,576,392,877 | ||
Current Liabilities | 41,892,626,487 | Operating Margin | -9,985,547,426 | ||
Long Term Liabilities | 78,236,936,418 | Other Income | 17,741,640,702 | ||
Total Equity | 93,218,137,464 | Other Expense | 1,578,879,299 | ||
Total Liabilities and Equity | 213,347,700,369 | Net Profit or Loss | 6,177,213,977 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $49,468 | Revenue per Bed | $2,585,229 | Revenue per Person | $4,070 |
Net Margin per Discharge | ($3,115) | Net Margin per Bed | ($162,777) | Net Margin per Person | ($256) |
Net Profit per Discharge | $1,927 | Net Profit per Bed | $100,696 | Net Profit per Person | $159 |
Net Fixed Assets per Discharge | $22,543 | Net Fixed Assets per Bed | $1,178,123 | Net Fixed Assets per Bed | $1,855 |
Long Term Debt per Discharge | $24,404 | Long Term Debt per Bed | $1,275,360 | Long Term Debt per Person | $2,008 |
Persons per Discharge | 0 | Persons per Bed | 635 | ||
Occupancy Rate | 65.6 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1 | Net Fixed Assets | 1 | Population Estimate | 1 |
Total Revenue | 1 | Long Term Liabilities | 1 | Total Patient Discharges | 1 |
Net Margin | 61 | Total Patient Beds | 1 | ||
Net Profit or Loss | 4 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 31,791,063,294 | 93,181,578,703 | 0.3412 |
31 | Intensive Care Unit | 8,677,576,537 | 29,048,801,333 | 0.2987 |
32 | Coronary Care Unit | 606,723,168 | 2,102,746,764 | 0.2885 |
43 | Nursery | 877,788,695 | 2,230,087,556 | 0.3936 |
44 | Skilled Nursing Care | 1,530,983,222 | 2,613,839,982 | 0.5857 |
50 | Operating Room | 10,894,260,647 | 80,405,152,388 | 0.1355 |
51 | Recovery Room | 1,331,772,314 | 3,731,363,941 | 0.3569 |
52 | Labor and Delivery Room | 3,039,110,573 | 6,185,587,371 | 0.4913 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 5,070,415,234 | 13 | Nursing Administration | 2,820,098,036 |
02,03 | Captial Related - Movable Equipment | 2,102,269,109 | 14 | Central Services and Supply | 1,174,224,888 |
04 | Employee Benefits | 9,915,207,642 | 15 | Pharmacy | 2,371,626,798 |
05 | Administrative and General | 24,140,119,296 | 16 | Medical Records and Medical Library | 951,957,301 |
06 | Maintenance and Repairs | 1,945,032,123 | 17 | Social Services | 692,729,221 |
07 | Operation of Plant | 3,461,741,286 | 18 | Other General Service Expense | 65,230,984 |
08,09 | Laundry, Linen and Housekeeping | 2,301,750,286 | 19 | Non Physician Anesthetist | 1,785,743 |
10,11 | Dietary and Cafeteria | 1,609,419,561 | 20,21,22,23 | Education Programs | 1,768,499,009 |
Total General Service Cost Centers | 60,392,106,517 |