Cost Report Counts | Population | ||
Total Hospital Count | 108 | Total Population on July 31, 2023 | 5,877,610 |
Total Cost Reports Filed in 2023 | 110 | Total Births | 62,498 |
Total Cost Reports Submitted | 94 | Total Deaths | 45,099 |
Total Cost Reports Settled | 10 | Net Population Natural Change | 17,399 |
Total Cost Reports Reopened | 0 | Total International Migration | 11,931 |
Total Cost Reports Ammended | 6 | Total Domestic Migration | 7,236 |
Total Cost Reports Audited | 0 | Total Residual | 5 |
Net Population Change | 36,571 |
Balance Sheet | Income Statement | ||||
Current Assets | 9,861,812,706 | Total Charges | 109,583,853,384 | ||
Fixed Assets | 13,826,615,272 | Contract Allowance | 87,358,819,566 | ||
Other Assets | 12,407,960,540 | Operating Revenue | 22,225,033,818 | ||
Total Assets | 36,096,388,518 | Operating Expenses | 22,492,676,412 | ||
Current Liabilities | 5,687,799,451 | Operating Margin | -267,642,594 | ||
Long Term Liabilities | 6,480,282,704 | Other Income | 2,425,666,842 | ||
Total Equity | 23,872,748,727 | Other Expense | 467,991,081 | ||
Total Liabilities and Equity | 36,040,830,882 | Net Profit or Loss | 1,690,033,167 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $48,515 | Revenue per Bed | $2,439,095 | Revenue per Person | $3,781 |
Net Margin per Discharge | ($584) | Net Margin per Bed | ($29,373) | Net Margin per Person | ($46) |
Net Profit per Discharge | $3,689 | Net Profit per Bed | $185,473 | Net Profit per Person | $288 |
Net Fixed Assets per Discharge | $30,182 | Net Fixed Assets per Bed | $1,517,407 | Net Fixed Assets per Bed | $2,352 |
Long Term Debt per Discharge | $14,146 | Long Term Debt per Bed | $711,181 | Long Term Debt per Person | $1,103 |
Persons per Discharge | 0 | Persons per Bed | 645 | ||
Occupancy Rate | 66.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 16 | Net Fixed Assets | 15 | Population Estimate | 21 |
Total Revenue | 21 | Long Term Liabilities | 19 | Total Patient Discharges | 26 |
Net Margin | 23 | Total Patient Beds | 26 | ||
Net Profit or Loss | 16 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,367,169,464 | 8,092,117,085 | 0.4161 |
31 | Intensive Care Unit | 776,479,715 | 3,425,632,257 | 0.2267 |
32 | Coronary Care Unit | 89,358,097 | 287,637,341 | 0.3107 |
43 | Nursery | 107,415,007 | 616,783,864 | 0.1742 |
44 | Skilled Nursing Care | 24,241,769 | 36,216,181 | 0.6694 |
50 | Operating Room | 1,592,634,199 | 12,058,015,200 | 0.1321 |
51 | Recovery Room | 203,511,191 | 1,208,758,438 | 0.1684 |
52 | Labor and Delivery Room | 287,211,010 | 877,204,551 | 0.3274 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 726,134,721 | 13 | Nursing Administration | 257,642,847 |
02,03 | Captial Related - Movable Equipment | 564,422,101 | 14 | Central Services and Supply | 165,990,740 |
04 | Employee Benefits | 1,482,685,186 | 15 | Pharmacy | 284,548,537 |
05 | Administrative and General | 3,568,770,622 | 16 | Medical Records and Medical Library | 83,993,193 |
06 | Maintenance and Repairs | 170,062,771 | 17 | Social Services | 86,956,232 |
07 | Operation of Plant | 518,376,796 | 18 | Other General Service Expense | 3,642,388 |
08,09 | Laundry, Linen and Housekeeping | 254,160,548 | 19 | Non Physician Anesthetist | 4,505,996 |
10,11 | Dietary and Cafeteria | 217,983,874 | 20,21,22,23 | Education Programs | 186,096,931 |
Total General Service Cost Centers | 8,575,973,483 |