Cost Report Counts | Population | ||
Total Hospital Count | 169 | Total Population on July 31, 2023 | 6,862,199 |
Total Cost Reports Filed in 2023 | 171 | Total Births | 79,587 |
Total Cost Reports Submitted | 136 | Total Deaths | 72,079 |
Total Cost Reports Settled | 28 | Net Population Natural Change | 7,508 |
Total Cost Reports Reopened | 0 | Total International Migration | 17,869 |
Total Cost Reports Ammended | 7 | Total Domestic Migration | 4,599 |
Total Cost Reports Audited | 0 | Total Residual | -51 |
Net Population Change | 29,925 |
Balance Sheet | Income Statement | ||||
Current Assets | 21,843,293,234 | Total Charges | 117,852,926,913 | ||
Fixed Assets | 14,446,763,461 | Contract Allowance | 86,048,253,077 | ||
Other Assets | 11,778,341,215 | Operating Revenue | 31,804,673,836 | ||
Total Assets | 48,068,397,910 | Operating Expenses | 32,150,721,670 | ||
Current Liabilities | 4,317,248,132 | Operating Margin | -346,047,834 | ||
Long Term Liabilities | 6,600,139,454 | Other Income | 4,875,295,235 | ||
Total Equity | 35,191,931,620 | Other Expense | 48,257,833 | ||
Total Liabilities and Equity | 46,109,319,206 | Net Profit or Loss | 4,480,989,568 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $44,641 | Revenue per Bed | $2,149,400 | Revenue per Person | $4,635 |
Net Margin per Discharge | ($486) | Net Margin per Bed | ($23,386) | Net Margin per Person | ($50) |
Net Profit per Discharge | $6,290 | Net Profit per Bed | $302,831 | Net Profit per Person | $653 |
Net Fixed Assets per Discharge | $20,278 | Net Fixed Assets per Bed | $976,331 | Net Fixed Assets per Bed | $2,105 |
Long Term Debt per Discharge | $9,264 | Long Term Debt per Bed | $446,046 | Long Term Debt per Person | $962 |
Persons per Discharge | 0 | Persons per Bed | 463 | ||
Occupancy Rate | 59.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 13 | Net Fixed Assets | 14 | Population Estimate | 17 |
Total Revenue | 13 | Long Term Liabilities | 18 | Total Patient Discharges | 16 |
Net Margin | 29 | Total Patient Beds | 14 | ||
Net Profit or Loss | 8 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,550,777,156 | 8,191,725,762 | 0.5555 |
31 | Intensive Care Unit | 951,986,776 | 2,201,793,357 | 0.4324 |
32 | Coronary Care Unit | 177,988,843 | 514,127,722 | 0.3462 |
43 | Nursery | 136,430,179 | 290,582,141 | 0.4695 |
44 | Skilled Nursing Care | 5,855,031 | 4,223,909 | 1.3862 |
50 | Operating Room | 2,307,904,409 | 16,500,211,883 | 0.1399 |
51 | Recovery Room | 210,344,529 | 1,115,098,558 | 0.1886 |
52 | Labor and Delivery Room | 305,696,319 | 928,254,086 | 0.3293 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,111,457,631 | 13 | Nursing Administration | 330,966,659 |
02,03 | Captial Related - Movable Equipment | 691,982,246 | 14 | Central Services and Supply | 276,129,867 |
04 | Employee Benefits | 1,509,276,162 | 15 | Pharmacy | 546,938,812 |
05 | Administrative and General | 4,728,731,981 | 16 | Medical Records and Medical Library | 140,738,492 |
06 | Maintenance and Repairs | 103,303,021 | 17 | Social Services | 88,855,348 |
07 | Operation of Plant | 727,490,002 | 18 | Other General Service Expense | 16,423,746 |
08,09 | Laundry, Linen and Housekeeping | 340,191,412 | 19 | Non Physician Anesthetist | 305,992 |
10,11 | Dietary and Cafeteria | 272,113,684 | 20,21,22,23 | Education Programs | 257,305,497 |
Total General Service Cost Centers | 11,142,210,552 |