Cost Report Counts | Population | ||
Total Hospital Count | 41 | Total Population on July 31, 2023 | 3,617,176 |
Total Cost Reports Filed in 2023 | 43 | Total Births | 34,957 |
Total Cost Reports Submitted | 31 | Total Deaths | 32,842 |
Total Cost Reports Settled | 10 | Net Population Natural Change | 2,115 |
Total Cost Reports Reopened | 0 | Total International Migration | 15,264 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | -9,016 |
Total Cost Reports Audited | 0 | Total Residual | 107 |
Net Population Change | 8,470 |
Balance Sheet | Income Statement | ||||
Current Assets | 6,866,701,839 | Total Charges | 51,911,020,130 | ||
Fixed Assets | 3,900,023,935 | Contract Allowance | 36,300,644,727 | ||
Other Assets | 4,969,769,388 | Operating Revenue | 15,610,375,403 | ||
Total Assets | 15,736,495,162 | Operating Expenses | 17,726,333,464 | ||
Current Liabilities | 3,008,057,118 | Operating Margin | -2,115,958,061 | ||
Long Term Liabilities | 4,469,574,309 | Other Income | 2,025,771,575 | ||
Total Equity | 8,258,863,735 | Other Expense | 8,455,844 | ||
Total Liabilities and Equity | 15,736,495,162 | Net Profit or Loss | -98,642,330 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $48,466 | Revenue per Bed | $2,370,956 | Revenue per Person | $4,316 |
Net Margin per Discharge | ($6,570) | Net Margin per Bed | ($321,379) | Net Margin per Person | ($585) |
Net Profit per Discharge | ($306) | Net Profit per Bed | ($14,982) | Net Profit per Person | ($27) |
Net Fixed Assets per Discharge | $12,109 | Net Fixed Assets per Bed | $592,349 | Net Fixed Assets per Bed | $1,078 |
Long Term Debt per Discharge | $13,877 | Long Term Debt per Bed | $678,854 | Long Term Debt per Person | $1,236 |
Persons per Discharge | 0 | Persons per Bed | 549 | ||
Occupancy Rate | 73.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 28 | Net Fixed Assets | 33 | Population Estimate | 29 |
Total Revenue | 27 | Long Term Liabilities | 23 | Total Patient Discharges | 31 |
Net Margin | 55 | Total Patient Beds | 33 | ||
Net Profit or Loss | 56 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,103,698,632 | 7,356,690,897 | 0.4219 |
31 | Intensive Care Unit | 584,655,397 | 1,569,009,880 | 0.3726 |
32 | Coronary Care Unit | 23,210,609 | 60,039,131 | 0.3866 |
43 | Nursery | 82,264,367 | 204,412,776 | 0.4024 |
44 | Skilled Nursing Care | 77,937,741 | 74,083,357 | 1.0520 |
50 | Operating Room | 1,292,494,001 | 4,203,320,571 | 0.3075 |
51 | Recovery Room | 188,648,440 | 687,293,433 | 0.2745 |
52 | Labor and Delivery Room | 206,524,134 | 589,264,535 | 0.3505 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 383,429,344 | 13 | Nursing Administration | 205,588,596 |
02,03 | Captial Related - Movable Equipment | 376,675,319 | 14 | Central Services and Supply | 88,373,076 |
04 | Employee Benefits | 1,766,525,927 | 15 | Pharmacy | 245,860,472 |
05 | Administrative and General | 2,804,530,519 | 16 | Medical Records and Medical Library | 52,202,514 |
06 | Maintenance and Repairs | 167,679,164 | 17 | Social Services | 66,436,548 |
07 | Operation of Plant | 403,413,342 | 18 | Other General Service Expense | 8,822,114 |
08,09 | Laundry, Linen and Housekeeping | 207,616,772 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 178,133,165 | 20,21,22,23 | Education Programs | 337,551,161 |
Total General Service Cost Centers | 7,292,838,033 |