Cost Report Counts | Population | ||
Total Hospital Count | 160 | Total Population on July 31, 2023 | 10,037,261 |
Total Cost Reports Filed in 2023 | 160 | Total Births | 101,911 |
Total Cost Reports Submitted | 144 | Total Deaths | 105,941 |
Total Cost Reports Settled | 7 | Net Population Natural Change | -4,030 |
Total Cost Reports Reopened | 0 | Total International Migration | 22,817 |
Total Cost Reports Ammended | 9 | Total Domestic Migration | -15,051 |
Total Cost Reports Audited | 0 | Total Residual | 244 |
Net Population Change | 3,980 |
Balance Sheet | Income Statement | ||||
Current Assets | 17,660,265,808 | Total Charges | 129,036,834,824 | ||
Fixed Assets | 17,391,936,002 | Contract Allowance | 89,572,852,282 | ||
Other Assets | 14,552,352,610 | Operating Revenue | 39,463,982,542 | ||
Total Assets | 49,604,554,420 | Operating Expenses | 41,389,232,557 | ||
Current Liabilities | 9,789,739,985 | Operating Margin | -1,925,250,015 | ||
Long Term Liabilities | 15,175,927,125 | Other Income | 2,377,951,132 | ||
Total Equity | 24,613,784,637 | Other Expense | 133,385,026 | ||
Total Liabilities and Equity | 49,579,451,747 | Net Profit or Loss | 319,316,091 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,347 | Revenue per Bed | $2,049,758 | Revenue per Person | $3,932 |
Net Margin per Discharge | ($2,017) | Net Margin per Bed | ($99,997) | Net Margin per Person | ($192) |
Net Profit per Discharge | $335 | Net Profit per Bed | $16,585 | Net Profit per Person | $32 |
Net Fixed Assets per Discharge | $18,222 | Net Fixed Assets per Bed | $903,336 | Net Fixed Assets per Bed | $1,733 |
Long Term Debt per Discharge | $15,900 | Long Term Debt per Bed | $788,237 | Long Term Debt per Person | $1,512 |
Persons per Discharge | 0 | Persons per Bed | 521 | ||
Occupancy Rate | 67.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 11 | Net Fixed Assets | 11 | Population Estimate | 10 |
Total Revenue | 9 | Long Term Liabilities | 9 | Total Patient Discharges | 10 |
Net Margin | 54 | Total Patient Beds | 9 | ||
Net Profit or Loss | 33 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 5,463,800,361 | 11,994,980,554 | 0.4555 |
31 | Intensive Care Unit | 1,297,839,000 | 3,526,637,759 | 0.3680 |
32 | Coronary Care Unit | 123,539,720 | 394,567,094 | 0.3131 |
43 | Nursery | 172,114,817 | 502,327,638 | 0.3426 |
44 | Skilled Nursing Care | 150,877,227 | 124,562,232 | 1.2113 |
50 | Operating Room | 2,843,686,931 | 15,410,636,850 | 0.1845 |
51 | Recovery Room | 324,103,322 | 1,411,931,324 | 0.2295 |
52 | Labor and Delivery Room | 484,992,488 | 1,024,283,314 | 0.4735 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 896,970,324 | 13 | Nursing Administration | 477,649,221 |
02,03 | Captial Related - Movable Equipment | 727,973,890 | 14 | Central Services and Supply | 136,222,326 |
04 | Employee Benefits | 2,063,214,531 | 15 | Pharmacy | 540,538,779 |
05 | Administrative and General | 5,945,052,969 | 16 | Medical Records and Medical Library | 170,889,646 |
06 | Maintenance and Repairs | 613,687,269 | 17 | Social Services | 160,584,829 |
07 | Operation of Plant | 576,010,858 | 18 | Other General Service Expense | 15,958,407 |
08,09 | Laundry, Linen and Housekeeping | 484,029,359 | 19 | Non Physician Anesthetist | 1,263,127 |
10,11 | Dietary and Cafeteria | 334,012,623 | 20,21,22,23 | Education Programs | 1,052,013,949 |
Total General Service Cost Centers | 14,196,072,107 |