Cost Report Counts | Population | ||
Total Hospital Count | 209 | Total Population on July 31, 2023 | 4,573,749 |
Total Cost Reports Filed in 2023 | 215 | Total Births | 56,209 |
Total Cost Reports Submitted | 186 | Total Deaths | 50,094 |
Total Cost Reports Settled | 19 | Net Population Natural Change | 6,115 |
Total Cost Reports Reopened | 0 | Total International Migration | 9,274 |
Total Cost Reports Ammended | 10 | Total Domestic Migration | -29,692 |
Total Cost Reports Audited | 0 | Total Residual | 29 |
Net Population Change | -14,274 |
Balance Sheet | Income Statement | ||||
Current Assets | 10,249,541,642 | Total Charges | 78,544,671,400 | ||
Fixed Assets | 6,971,718,869 | Contract Allowance | 59,474,022,342 | ||
Other Assets | 5,677,826,959 | Operating Revenue | 19,070,649,058 | ||
Total Assets | 22,899,087,470 | Operating Expenses | 20,514,599,757 | ||
Current Liabilities | 1,130,856,464 | Operating Margin | -1,443,950,699 | ||
Long Term Liabilities | 4,078,537,769 | Other Income | 3,370,427,745 | ||
Total Equity | 16,653,673,054 | Other Expense | 31,606,216 | ||
Total Liabilities and Equity | 21,863,067,287 | Net Profit or Loss | 1,894,870,830 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $35,847 | Revenue per Bed | $1,353,296 | Revenue per Person | $4,170 |
Net Margin per Discharge | ($2,714) | Net Margin per Bed | ($102,466) | Net Margin per Person | ($316) |
Net Profit per Discharge | $3,562 | Net Profit per Bed | $134,464 | Net Profit per Person | $414 |
Net Fixed Assets per Discharge | $13,105 | Net Fixed Assets per Bed | $494,729 | Net Fixed Assets per Bed | $1,524 |
Long Term Debt per Discharge | $7,666 | Long Term Debt per Bed | $289,422 | Long Term Debt per Person | $892 |
Persons per Discharge | 0 | Persons per Bed | 324 | ||
Occupancy Rate | 55.8 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 24 | Net Fixed Assets | 24 | Population Estimate | 25 |
Total Revenue | 23 | Long Term Liabilities | 25 | Total Patient Discharges | 21 |
Net Margin | 53 | Total Patient Beds | 16 | ||
Net Profit or Loss | 14 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,117,229,401 | 5,509,276,970 | 0.5658 |
31 | Intensive Care Unit | 682,473,418 | 1,711,788,152 | 0.3987 |
32 | Coronary Care Unit | 42,895,463 | 148,151,830 | 0.2895 |
43 | Nursery | 77,391,172 | 122,430,547 | 0.6321 |
44 | Skilled Nursing Care | 44,189,087 | 63,382,715 | 0.6972 |
50 | Operating Room | 1,447,280,859 | 10,874,833,951 | 0.1331 |
51 | Recovery Room | 144,395,712 | 758,398,275 | 0.1904 |
52 | Labor and Delivery Room | 224,430,441 | 609,416,575 | 0.3683 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 889,604,807 | 13 | Nursing Administration | 284,212,846 |
02,03 | Captial Related - Movable Equipment | 522,667,576 | 14 | Central Services and Supply | 93,495,964 |
04 | Employee Benefits | 906,606,493 | 15 | Pharmacy | 251,200,907 |
05 | Administrative and General | 3,077,188,442 | 16 | Medical Records and Medical Library | 112,874,332 |
06 | Maintenance and Repairs | 225,324,386 | 17 | Social Services | 53,102,469 |
07 | Operation of Plant | 446,630,092 | 18 | Other General Service Expense | 8,477,114 |
08,09 | Laundry, Linen and Housekeeping | 284,792,204 | 19 | Non Physician Anesthetist | 1,335,321 |
10,11 | Dietary and Cafeteria | 251,881,929 | 20,21,22,23 | Education Programs | 404,284,920 |
Total General Service Cost Centers | 7,813,679,802 |