Cost Report Counts | Population | ||
Total Hospital Count | 99 | Total Population on July 31, 2023 | 7,001,399 |
Total Cost Reports Filed in 2023 | 99 | Total Births | 68,387 |
Total Cost Reports Submitted | 83 | Total Deaths | 61,404 |
Total Cost Reports Settled | 11 | Net Population Natural Change | 6,983 |
Total Cost Reports Reopened | 0 | Total International Migration | 50,647 |
Total Cost Reports Ammended | 5 | Total Domestic Migration | -39,149 |
Total Cost Reports Audited | 0 | Total Residual | 178 |
Net Population Change | 18,659 |
Balance Sheet | Income Statement | ||||
Current Assets | 20,505,761,542 | Total Charges | 97,184,867,076 | ||
Fixed Assets | 17,483,268,941 | Contract Allowance | 61,801,266,241 | ||
Other Assets | 17,862,128,274 | Operating Revenue | 35,383,600,835 | ||
Total Assets | 55,851,158,757 | Operating Expenses | 44,288,302,354 | ||
Current Liabilities | 10,071,140,257 | Operating Margin | -8,904,701,519 | ||
Long Term Liabilities | 20,540,773,601 | Other Income | 9,837,007,849 | ||
Total Equity | 25,239,244,899 | Other Expense | -89,122,011 | ||
Total Liabilities and Equity | 55,851,158,757 | Net Profit or Loss | 1,021,428,341 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $47,826 | Revenue per Bed | $2,085,068 | Revenue per Person | $5,054 |
Net Margin per Discharge | ($12,036) | Net Margin per Bed | ($524,732) | Net Margin per Person | ($1,272) |
Net Profit per Discharge | $1,381 | Net Profit per Bed | $60,190 | Net Profit per Person | $146 |
Net Fixed Assets per Discharge | $23,631 | Net Fixed Assets per Bed | $1,030,246 | Net Fixed Assets per Bed | $2,497 |
Long Term Debt per Discharge | $27,764 | Long Term Debt per Bed | $1,210,417 | Long Term Debt per Person | $2,934 |
Persons per Discharge | 0 | Persons per Bed | 412 | ||
Occupancy Rate | 77.6 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 19 | Net Fixed Assets | 10 | Population Estimate | 16 |
Total Revenue | 11 | Long Term Liabilities | 7 | Total Patient Discharges | 13 |
Net Margin | 60 | Total Patient Beds | 12 | ||
Net Profit or Loss | 23 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 7,018,756,200 | 10,226,314,918 | 0.6863 |
31 | Intensive Care Unit | 1,212,710,328 | 1,758,521,543 | 0.6896 |
32 | Coronary Care Unit | 101,154,638 | 202,918,130 | 0.4985 |
43 | Nursery | 161,623,105 | 353,897,249 | 0.4567 |
44 | Skilled Nursing Care | 11,579,150 | 15,337,490 | 0.7550 |
50 | Operating Room | 2,466,174,264 | 8,494,527,044 | 0.2903 |
51 | Recovery Room | 529,054,217 | 791,445,166 | 0.6685 |
52 | Labor and Delivery Room | 429,078,551 | 767,040,426 | 0.5594 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,632,572,488 | 13 | Nursing Administration | 471,704,003 |
02,03 | Captial Related - Movable Equipment | 946,323,740 | 14 | Central Services and Supply | 835,061,535 |
04 | Employee Benefits | 3,577,864,931 | 15 | Pharmacy | 2,675,121,583 |
05 | Administrative and General | 5,670,921,389 | 16 | Medical Records and Medical Library | 192,715,751 |
06 | Maintenance and Repairs | 523,547,507 | 17 | Social Services | 236,897,611 |
07 | Operation of Plant | 716,936,718 | 18 | Other General Service Expense | 178,545,765 |
08,09 | Laundry, Linen and Housekeeping | 503,431,932 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 337,820,663 | 20,21,22,23 | Education Programs | 776,816,414 |
Total General Service Cost Centers | 19,276,282,030 |