Cost Report Counts | Population | ||
Total Hospital Count | 136 | Total Population on July 31, 2023 | 6,196,156 |
Total Cost Reports Filed in 2023 | 140 | Total Births | 68,334 |
Total Cost Reports Submitted | 118 | Total Deaths | 68,389 |
Total Cost Reports Settled | 12 | Net Population Natural Change | -55 |
Total Cost Reports Reopened | 0 | Total International Migration | 7,852 |
Total Cost Reports Ammended | 10 | Total Domestic Migration | 11,171 |
Total Cost Reports Audited | 0 | Total Residual | 20 |
Net Population Change | 18,988 |
Balance Sheet | Income Statement | ||||
Current Assets | 10,824,307,837 | Total Charges | 108,691,344,483 | ||
Fixed Assets | 10,852,311,681 | Contract Allowance | 79,283,915,199 | ||
Other Assets | 10,106,134,053 | Operating Revenue | 29,407,429,284 | ||
Total Assets | 31,782,753,571 | Operating Expenses | 29,648,785,044 | ||
Current Liabilities | 10,337,847,208 | Operating Margin | -241,355,760 | ||
Long Term Liabilities | 755,317,711 | Other Income | 2,259,767,598 | ||
Total Equity | 20,700,457,088 | Other Expense | 477,077,727 | ||
Total Liabilities and Equity | 31,793,622,007 | Net Profit or Loss | 1,541,334,111 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $39,756 | Revenue per Bed | $1,935,209 | Revenue per Person | $4,746 |
Net Margin per Discharge | ($326) | Net Margin per Bed | ($15,883) | Net Margin per Person | ($39) |
Net Profit per Discharge | $2,084 | Net Profit per Bed | $101,430 | Net Profit per Person | $249 |
Net Fixed Assets per Discharge | $14,671 | Net Fixed Assets per Bed | $714,156 | Net Fixed Assets per Bed | $1,751 |
Long Term Debt per Discharge | $1,021 | Long Term Debt per Bed | $49,705 | Long Term Debt per Person | $122 |
Persons per Discharge | 0 | Persons per Bed | 407 | ||
Occupancy Rate | 63.3 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 17 | Net Fixed Assets | 19 | Population Estimate | 18 |
Total Revenue | 15 | Long Term Liabilities | 43 | Total Patient Discharges | 14 |
Net Margin | 22 | Total Patient Beds | 13 | ||
Net Profit or Loss | 18 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,697,438,129 | 8,606,305,200 | 0.5458 |
31 | Intensive Care Unit | 1,012,275,735 | 2,540,319,398 | 0.3985 |
32 | Coronary Care Unit | 131,786,979 | 381,427,717 | 0.3455 |
43 | Nursery | 120,083,518 | 298,012,130 | 0.4029 |
44 | Skilled Nursing Care | 69,009,349 | 52,252,696 | 1.3207 |
50 | Operating Room | 1,837,693,091 | 10,235,648,827 | 0.1795 |
51 | Recovery Room | 231,572,615 | 1,118,305,752 | 0.2071 |
52 | Labor and Delivery Room | 291,842,120 | 649,945,427 | 0.4490 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 754,399,553 | 13 | Nursing Administration | 364,137,769 |
02,03 | Captial Related - Movable Equipment | 646,684,798 | 14 | Central Services and Supply | 174,138,317 |
04 | Employee Benefits | 1,506,843,577 | 15 | Pharmacy | 539,986,474 |
05 | Administrative and General | 5,248,664,825 | 16 | Medical Records and Medical Library | 147,910,093 |
06 | Maintenance and Repairs | 140,127,121 | 17 | Social Services | 104,194,065 |
07 | Operation of Plant | 624,756,945 | 18 | Other General Service Expense | 9,291,806 |
08,09 | Laundry, Linen and Housekeeping | 371,678,722 | 19 | Non Physician Anesthetist | 3,360,449 |
10,11 | Dietary and Cafeteria | 291,667,129 | 20,21,22,23 | Education Programs | 546,354,685 |
Total General Service Cost Centers | 11,474,196,328 |