Cost Report Counts | Population | ||
Total Hospital Count | 162 | Total Population on July 31, 2023 | 11,029,227 |
Total Cost Reports Filed in 2023 | 162 | Total Births | 125,664 |
Total Cost Reports Submitted | 131 | Total Deaths | 97,847 |
Total Cost Reports Settled | 11 | Net Population Natural Change | 27,817 |
Total Cost Reports Reopened | 0 | Total International Migration | 30,119 |
Total Cost Reports Ammended | 20 | Total Domestic Migration | 58,206 |
Total Cost Reports Audited | 0 | Total Residual | -65 |
Net Population Change | 116,077 |
Balance Sheet | Income Statement | ||||
Current Assets | 23,699,602,443 | Total Charges | 166,695,939,102 | ||
Fixed Assets | 16,382,340,985 | Contract Allowance | 128,209,797,714 | ||
Other Assets | 12,297,306,086 | Operating Revenue | 38,486,141,388 | ||
Total Assets | 52,379,249,514 | Operating Expenses | 37,524,389,208 | ||
Current Liabilities | 4,987,719,938 | Operating Margin | 961,752,180 | ||
Long Term Liabilities | 10,040,021,576 | Other Income | 4,063,926,303 | ||
Total Equity | 37,387,210,122 | Other Expense | 482,209,600 | ||
Total Liabilities and Equity | 52,414,951,636 | Net Profit or Loss | 4,543,468,883 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $38,744 | Revenue per Bed | $2,067,258 | Revenue per Person | $3,489 |
Net Margin per Discharge | $968 | Net Margin per Bed | $51,660 | Net Margin per Person | $87 |
Net Profit per Discharge | $4,574 | Net Profit per Bed | $244,049 | Net Profit per Person | $412 |
Net Fixed Assets per Discharge | $16,492 | Net Fixed Assets per Bed | $879,967 | Net Fixed Assets per Bed | $1,485 |
Long Term Debt per Discharge | $10,107 | Long Term Debt per Bed | $539,293 | Long Term Debt per Person | $910 |
Persons per Discharge | 0 | Persons per Bed | 592 | ||
Occupancy Rate | 74.0 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 9 | Net Fixed Assets | 13 | Population Estimate | 8 |
Total Revenue | 10 | Long Term Liabilities | 12 | Total Patient Discharges | 9 |
Net Margin | 6 | Total Patient Beds | 10 | ||
Net Profit or Loss | 7 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,895,622,849 | 10,702,386,898 | 0.5509 |
31 | Intensive Care Unit | 1,604,913,927 | 4,049,022,228 | 0.3964 |
32 | Coronary Care Unit | 145,607,372 | 358,752,923 | 0.4059 |
43 | Nursery | 347,229,891 | 739,084,515 | 0.4698 |
44 | Skilled Nursing Care | 335,705,309 | 258,040,619 | 1.3010 |
50 | Operating Room | 2,732,494,924 | 19,860,356,913 | 0.1376 |
51 | Recovery Room | 198,101,640 | 1,157,163,082 | 0.1712 |
52 | Labor and Delivery Room | 593,498,940 | 1,904,547,118 | 0.3116 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 957,633,288 | 13 | Nursing Administration | 433,397,021 |
02,03 | Captial Related - Movable Equipment | 966,869,328 | 14 | Central Services and Supply | 299,602,749 |
04 | Employee Benefits | 2,484,033,827 | 15 | Pharmacy | 416,725,725 |
05 | Administrative and General | 5,100,984,747 | 16 | Medical Records and Medical Library | 193,940,776 |
06 | Maintenance and Repairs | 110,628,644 | 17 | Social Services | 115,277,912 |
07 | Operation of Plant | 836,008,034 | 18 | Other General Service Expense | 4,323,983 |
08,09 | Laundry, Linen and Housekeeping | 460,337,908 | 19 | Non Physician Anesthetist | 1,007,976 |
10,11 | Dietary and Cafeteria | 399,741,053 | 20,21,22,23 | Education Programs | 379,968,299 |
Total General Service Cost Centers | 13,160,481,270 |