Cost Report Counts | Population | ||
Total Hospital Count | 211 | Total Population on July 31, 2023 | 12,549,689 |
Total Cost Reports Filed in 2023 | 227 | Total Births | 127,235 |
Total Cost Reports Submitted | 197 | Total Deaths | 116,782 |
Total Cost Reports Settled | 13 | Net Population Natural Change | 10,453 |
Total Cost Reports Reopened | 0 | Total International Migration | 40,492 |
Total Cost Reports Ammended | 17 | Total Domestic Migration | -83,839 |
Total Cost Reports Audited | 0 | Total Residual | 68 |
Net Population Change | -32,826 |
Balance Sheet | Income Statement | ||||
Current Assets | 49,209,297,834 | Total Charges | 200,951,686,554 | ||
Fixed Assets | 58,694,063,746 | Contract Allowance | 149,324,407,744 | ||
Other Assets | 102,692,563,439 | Operating Revenue | 51,627,278,810 | ||
Total Assets | 210,595,925,019 | Operating Expenses | 52,122,982,561 | ||
Current Liabilities | 36,098,993,513 | Operating Margin | -495,703,751 | ||
Long Term Liabilities | 46,265,022,414 | Other Income | 6,033,656,202 | ||
Total Equity | 128,231,320,014 | Other Expense | 635,946,385 | ||
Total Liabilities and Equity | 210,595,335,941 | Net Profit or Loss | 4,902,006,066 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $43,764 | Revenue per Bed | $2,053,183 | Revenue per Person | $4,114 |
Net Margin per Discharge | ($420) | Net Margin per Bed | ($19,714) | Net Margin per Person | ($39) |
Net Profit per Discharge | $4,155 | Net Profit per Bed | $194,950 | Net Profit per Person | $391 |
Net Fixed Assets per Discharge | $49,754 | Net Fixed Assets per Bed | $2,334,224 | Net Fixed Assets per Bed | $4,677 |
Long Term Debt per Discharge | $39,218 | Long Term Debt per Bed | $1,839,929 | Long Term Debt per Person | $3,687 |
Persons per Discharge | 0 | Persons per Bed | 499 | ||
Occupancy Rate | 62.0 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 7 | Net Fixed Assets | 2 | Population Estimate | 6 |
Total Revenue | 7 | Long Term Liabilities | 3 | Total Patient Discharges | 7 |
Net Margin | 33 | Total Patient Beds | 7 | ||
Net Profit or Loss | 6 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 8,364,434,381 | 15,197,840,021 | 0.5504 |
31 | Intensive Care Unit | 1,775,833,564 | 4,076,203,261 | 0.4357 |
32 | Coronary Care Unit | 247,874,059 | 700,349,838 | 0.3539 |
43 | Nursery | 280,560,787 | 781,195,956 | 0.3591 |
44 | Skilled Nursing Care | 57,102,057 | 57,347,847 | 0.9957 |
50 | Operating Room | 3,434,510,439 | 18,894,281,291 | 0.1818 |
51 | Recovery Room | 358,828,838 | 2,047,043,042 | 0.1753 |
52 | Labor and Delivery Room | 553,203,979 | 1,458,721,015 | 0.3792 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,486,626,991 | 13 | Nursing Administration | 549,498,422 |
02,03 | Captial Related - Movable Equipment | 1,027,723,068 | 14 | Central Services and Supply | 261,088,749 |
04 | Employee Benefits | 2,994,106,655 | 15 | Pharmacy | 659,360,137 |
05 | Administrative and General | 9,065,470,719 | 16 | Medical Records and Medical Library | 257,869,835 |
06 | Maintenance and Repairs | 365,497,714 | 17 | Social Services | 131,048,209 |
07 | Operation of Plant | 1,233,976,032 | 18 | Other General Service Expense | 60,946,555 |
08,09 | Laundry, Linen and Housekeeping | 698,038,808 | 19 | Non Physician Anesthetist | 4,255,042 |
10,11 | Dietary and Cafeteria | 520,406,110 | 20,21,22,23 | Education Programs | 850,750,842 |
Total General Service Cost Centers | 20,166,663,888 |