Cost Report Counts | Population | ||
Total Hospital Count | 51 | Total Population on July 31, 2023 | 1,964,726 |
Total Cost Reports Filed in 2023 | 51 | Total Births | 22,456 |
Total Cost Reports Submitted | 50 | Total Deaths | 16,817 |
Total Cost Reports Settled | 1 | Net Population Natural Change | 5,639 |
Total Cost Reports Reopened | 0 | Total International Migration | 4,664 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 15,389 |
Total Cost Reports Audited | 0 | Total Residual | 38 |
Net Population Change | 25,730 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,335,053,741 | Total Charges | 21,898,274,651 | ||
Fixed Assets | 2,938,510,082 | Contract Allowance | 13,924,495,339 | ||
Other Assets | 2,695,582,126 | Operating Revenue | 7,973,779,312 | ||
Total Assets | 7,969,145,949 | Operating Expenses | 7,909,093,810 | ||
Current Liabilities | 2,652,631,966 | Operating Margin | 64,685,502 | ||
Long Term Liabilities | -1,355,252,355 | Other Income | 633,089,563 | ||
Total Equity | 6,672,445,536 | Other Expense | -56,945,774 | ||
Total Liabilities and Equity | 7,969,825,147 | Net Profit or Loss | 754,720,839 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $57,472 | Revenue per Bed | $2,699,316 | Revenue per Person | $4,058 |
Net Margin per Discharge | $466 | Net Margin per Bed | $21,898 | Net Margin per Person | $33 |
Net Profit per Discharge | $5,440 | Net Profit per Bed | $255,491 | Net Profit per Person | $384 |
Net Fixed Assets per Discharge | $21,180 | Net Fixed Assets per Bed | $994,756 | Net Fixed Assets per Bed | $1,496 |
Long Term Debt per Discharge | ($9,768) | Long Term Debt per Bed | ($458,785) | Long Term Debt per Person | ($690) |
Persons per Discharge | 0 | Persons per Bed | 665 | ||
Occupancy Rate | 55.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 38 | Net Fixed Assets | 40 | Population Estimate | 39 |
Total Revenue | 38 | Long Term Liabilities | 61 | Total Patient Discharges | 40 |
Net Margin | 9 | Total Patient Beds | 40 | ||
Net Profit or Loss | 25 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 908,327,300 | 1,871,208,975 | 0.4854 |
31 | Intensive Care Unit | 184,912,359 | 711,344,537 | 0.2599 |
32 | Coronary Care Unit | 13,318,280 | 53,983,742 | 0.2467 |
43 | Nursery | 29,233,676 | 63,783,598 | 0.4583 |
44 | Skilled Nursing Care | 39,700,215 | 27,893,240 | 1.4233 |
50 | Operating Room | 628,286,214 | 3,234,996,493 | 0.1942 |
51 | Recovery Room | 33,116,833 | 117,467,120 | 0.2819 |
52 | Labor and Delivery Room | 90,610,367 | 139,078,775 | 0.6515 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 249,863,439 | 13 | Nursing Administration | 103,515,501 |
02,03 | Captial Related - Movable Equipment | 166,400,599 | 14 | Central Services and Supply | 18,746,097 |
04 | Employee Benefits | 521,253,019 | 15 | Pharmacy | 69,932,637 |
05 | Administrative and General | 1,206,210,408 | 16 | Medical Records and Medical Library | 44,575,580 |
06 | Maintenance and Repairs | 32,292,067 | 17 | Social Services | 13,412,461 |
07 | Operation of Plant | 184,858,618 | 18 | Other General Service Expense | 1,967,701 |
08,09 | Laundry, Linen and Housekeeping | 87,791,990 | 19 | Non Physician Anesthetist | 6,027,248 |
10,11 | Dietary and Cafeteria | 68,705,437 | 20,21,22,23 | Education Programs | 18,097,525 |
Total General Service Cost Centers | 2,793,650,327 |