Cost Report Counts | Population | ||
Total Hospital Count | 116 | Total Population on July 31, 2023 | 4,526,154 |
Total Cost Reports Filed in 2023 | 118 | Total Births | 52,380 |
Total Cost Reports Submitted | 97 | Total Deaths | 54,385 |
Total Cost Reports Settled | 9 | Net Population Natural Change | -2,005 |
Total Cost Reports Reopened | 0 | Total International Migration | 7,627 |
Total Cost Reports Ammended | 12 | Total Domestic Migration | 8,965 |
Total Cost Reports Audited | 0 | Total Residual | 4 |
Net Population Change | 14,591 |
Balance Sheet | Income Statement | ||||
Current Assets | 9,036,790,803 | Total Charges | 82,799,546,713 | ||
Fixed Assets | 6,658,538,929 | Contract Allowance | 62,341,554,124 | ||
Other Assets | 10,212,783,412 | Operating Revenue | 20,457,992,589 | ||
Total Assets | 25,908,113,144 | Operating Expenses | 20,735,950,094 | ||
Current Liabilities | 1,913,072,193 | Operating Margin | -277,957,505 | ||
Long Term Liabilities | 1,965,769,287 | Other Income | 2,594,930,259 | ||
Total Equity | 22,029,271,664 | Other Expense | -4,533,202 | ||
Total Liabilities and Equity | 25,908,113,144 | Net Profit or Loss | 2,321,505,956 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $37,720 | Revenue per Bed | $1,783,298 | Revenue per Person | $4,520 |
Net Margin per Discharge | ($512) | Net Margin per Bed | ($24,229) | Net Margin per Person | ($61) |
Net Profit per Discharge | $4,280 | Net Profit per Bed | $202,363 | Net Profit per Person | $513 |
Net Fixed Assets per Discharge | $12,277 | Net Fixed Assets per Bed | $580,417 | Net Fixed Assets per Bed | $1,471 |
Long Term Debt per Discharge | $3,624 | Long Term Debt per Bed | $171,354 | Long Term Debt per Person | $434 |
Persons per Discharge | 0 | Persons per Bed | 394 | ||
Occupancy Rate | 60.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 21 | Net Fixed Assets | 25 | Population Estimate | 26 |
Total Revenue | 22 | Long Term Liabilities | 32 | Total Patient Discharges | 20 |
Net Margin | 26 | Total Patient Beds | 20 | ||
Net Profit or Loss | 11 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,275,003,062 | 5,040,005,792 | 0.6498 |
31 | Intensive Care Unit | 782,314,468 | 1,502,553,045 | 0.5207 |
32 | Coronary Care Unit | 69,031,463 | 177,718,492 | 0.3884 |
43 | Nursery | 49,577,583 | 148,003,772 | 0.3350 |
44 | Skilled Nursing Care | 89,752,924 | 118,468,370 | 0.7576 |
50 | Operating Room | 1,518,889,167 | 9,647,476,291 | 0.1574 |
51 | Recovery Room | 201,332,735 | 910,212,030 | 0.2212 |
52 | Labor and Delivery Room | 218,718,566 | 550,848,104 | 0.3971 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 477,829,138 | 13 | Nursing Administration | 267,688,445 |
02,03 | Captial Related - Movable Equipment | 393,049,620 | 14 | Central Services and Supply | 159,765,512 |
04 | Employee Benefits | 1,154,456,624 | 15 | Pharmacy | 410,771,910 |
05 | Administrative and General | 3,134,385,306 | 16 | Medical Records and Medical Library | 108,388,608 |
06 | Maintenance and Repairs | 65,335,610 | 17 | Social Services | 48,610,509 |
07 | Operation of Plant | 508,023,015 | 18 | Other General Service Expense | 6,659,296 |
08,09 | Laundry, Linen and Housekeeping | 246,982,995 | 19 | Non Physician Anesthetist | 788,178 |
10,11 | Dietary and Cafeteria | 206,878,856 | 20,21,22,23 | Education Programs | 186,482,840 |
Total General Service Cost Centers | 7,376,096,462 |