Cost Report Counts | Population | ||
Total Hospital Count | 122 | Total Population on July 31, 2023 | 3,207,004 |
Total Cost Reports Filed in 2023 | 122 | Total Births | 36,898 |
Total Cost Reports Submitted | 95 | Total Deaths | 33,119 |
Total Cost Reports Settled | 4 | Net Population Natural Change | 3,779 |
Total Cost Reports Reopened | 0 | Total International Migration | 7,112 |
Total Cost Reports Ammended | 23 | Total Domestic Migration | -3,603 |
Total Cost Reports Audited | 0 | Total Residual | 23 |
Net Population Change | 7,311 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,386,060,521 | Total Charges | 36,543,128,029 | ||
Fixed Assets | 5,679,253,589 | Contract Allowance | 24,775,978,890 | ||
Other Assets | 6,310,730,628 | Operating Revenue | 11,767,149,139 | ||
Total Assets | 17,376,044,738 | Operating Expenses | 12,462,137,895 | ||
Current Liabilities | 2,393,971,300 | Operating Margin | -694,988,756 | ||
Long Term Liabilities | 4,245,471,507 | Other Income | 1,763,994,409 | ||
Total Equity | 10,736,779,971 | Other Expense | 251,786,168 | ||
Total Liabilities and Equity | 17,376,222,778 | Net Profit or Loss | 817,219,485 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $42,889 | Revenue per Bed | $1,762,341 | Revenue per Person | $3,669 |
Net Margin per Discharge | ($2,533) | Net Margin per Bed | ($104,087) | Net Margin per Person | ($217) |
Net Profit per Discharge | $2,979 | Net Profit per Bed | $122,393 | Net Profit per Person | $255 |
Net Fixed Assets per Discharge | $20,700 | Net Fixed Assets per Bed | $850,570 | Net Fixed Assets per Bed | $1,771 |
Long Term Debt per Discharge | $15,474 | Long Term Debt per Bed | $635,835 | Long Term Debt per Person | $1,324 |
Persons per Discharge | 0 | Persons per Bed | 480 | ||
Occupancy Rate | 51.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 33 | Net Fixed Assets | 28 | Population Estimate | 31 |
Total Revenue | 31 | Long Term Liabilities | 24 | Total Patient Discharges | 35 |
Net Margin | 40 | Total Patient Beds | 32 | ||
Net Profit or Loss | 24 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,683,646,935 | 2,401,387,788 | 0.7011 |
31 | Intensive Care Unit | 231,854,988 | 495,897,413 | 0.4675 |
32 | Coronary Care Unit | 35,586,634 | 107,398,600 | 0.3314 |
43 | Nursery | 60,816,017 | 115,171,491 | 0.5280 |
44 | Skilled Nursing Care | 25,415,116 | 19,731,129 | 1.2881 |
50 | Operating Room | 895,498,146 | 4,679,766,113 | 0.1914 |
51 | Recovery Room | 67,709,192 | 240,910,296 | 0.2811 |
52 | Labor and Delivery Room | 84,357,636 | 278,579,292 | 0.3028 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 338,304,435 | 13 | Nursing Administration | 168,217,062 |
02,03 | Captial Related - Movable Equipment | 175,523,256 | 14 | Central Services and Supply | 63,506,446 |
04 | Employee Benefits | 568,662,854 | 15 | Pharmacy | 188,767,113 |
05 | Administrative and General | 1,773,397,904 | 16 | Medical Records and Medical Library | 83,399,551 |
06 | Maintenance and Repairs | 153,258,490 | 17 | Social Services | 43,354,208 |
07 | Operation of Plant | 245,596,459 | 18 | Other General Service Expense | 1,301,059 |
08,09 | Laundry, Linen and Housekeeping | 171,545,350 | 19 | Non Physician Anesthetist | 10,871,572 |
10,11 | Dietary and Cafeteria | 133,911,528 | 20,21,22,23 | Education Programs | 132,955,843 |
Total General Service Cost Centers | 4,252,573,130 |