Cost Report Counts | Population | ||
Total Hospital Count | 263 | Total Population on July 31, 2023 | 22,610,726 |
Total Cost Reports Filed in 2023 | 265 | Total Births | 223,578 |
Total Cost Reports Submitted | 220 | Total Deaths | 231,181 |
Total Cost Reports Settled | 9 | Net Population Natural Change | -7,603 |
Total Cost Reports Reopened | 1 | Total International Migration | 178,432 |
Total Cost Reports Ammended | 35 | Total Domestic Migration | 194,438 |
Total Cost Reports Audited | 0 | Total Residual | -62 |
Net Population Change | 365,205 |
Balance Sheet | Income Statement | ||||
Current Assets | 39,056,434,565 | Total Charges | 505,257,251,544 | ||
Fixed Assets | 40,340,113,400 | Contract Allowance | 424,287,573,127 | ||
Other Assets | 44,476,589,074 | Operating Revenue | 80,969,678,417 | ||
Total Assets | 123,873,137,039 | Operating Expenses | 77,209,829,166 | ||
Current Liabilities | 41,128,981,426 | Operating Margin | 3,759,849,251 | ||
Long Term Liabilities | 8,496,841,984 | Other Income | 6,637,950,679 | ||
Total Equity | 74,261,701,358 | Other Expense | 457,735,755 | ||
Total Liabilities and Equity | 123,887,524,768 | Net Profit or Loss | 9,940,064,175 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,224 | Revenue per Bed | $1,647,098 | Revenue per Person | $3,581 |
Net Margin per Discharge | $1,450 | Net Margin per Bed | $76,483 | Net Margin per Person | $166 |
Net Profit per Discharge | $3,833 | Net Profit per Bed | $202,202 | Net Profit per Person | $440 |
Net Fixed Assets per Discharge | $15,556 | Net Fixed Assets per Bed | $820,605 | Net Fixed Assets per Bed | $1,784 |
Long Term Debt per Discharge | $3,277 | Long Term Debt per Bed | $172,844 | Long Term Debt per Person | $376 |
Persons per Discharge | 0 | Persons per Bed | 459 | ||
Occupancy Rate | 67.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 3 | Net Fixed Assets | 5 | Population Estimate | 3 |
Total Revenue | 4 | Long Term Liabilities | 14 | Total Patient Discharges | 3 |
Net Margin | 1 | Total Patient Beds | 3 | ||
Net Profit or Loss | 2 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 15,239,078,113 | 40,837,112,780 | 0.3732 |
31 | Intensive Care Unit | 3,319,750,365 | 9,242,375,568 | 0.3592 |
32 | Coronary Care Unit | 543,191,624 | 1,642,124,407 | 0.3308 |
43 | Nursery | 297,010,242 | 1,060,213,963 | 0.2801 |
44 | Skilled Nursing Care | 211,667,704 | 225,053,026 | 0.9405 |
50 | Operating Room | 5,905,306,465 | 60,316,488,069 | 0.0979 |
51 | Recovery Room | 801,477,904 | 7,450,227,135 | 0.1076 |
52 | Labor and Delivery Room | 1,012,363,602 | 4,122,289,160 | 0.2456 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 2,354,092,666 | 13 | Nursing Administration | 1,395,692,308 |
02,03 | Captial Related - Movable Equipment | 1,975,484,475 | 14 | Central Services and Supply | 361,130,705 |
04 | Employee Benefits | 3,922,620,872 | 15 | Pharmacy | 1,156,073,834 |
05 | Administrative and General | 13,839,666,110 | 16 | Medical Records and Medical Library | 436,632,044 |
06 | Maintenance and Repairs | 625,199,674 | 17 | Social Services | 403,677,916 |
07 | Operation of Plant | 1,695,198,859 | 18 | Other General Service Expense | 31,749,489 |
08,09 | Laundry, Linen and Housekeeping | 1,100,424,528 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 920,224,852 | 20,21,22,23 | Education Programs | 1,022,533,380 |
Total General Service Cost Centers | 31,240,401,712 |