Cost Report Counts | Population | ||
Total Hospital Count | 130 | Total Population on July 31, 2023 | 10,835,491 |
Total Cost Reports Filed in 2023 | 132 | Total Births | 121,148 |
Total Cost Reports Submitted | 105 | Total Deaths | 108,491 |
Total Cost Reports Settled | 11 | Net Population Natural Change | 12,657 |
Total Cost Reports Reopened | 0 | Total International Migration | 29,448 |
Total Cost Reports Ammended | 16 | Total Domestic Migration | 97,264 |
Total Cost Reports Audited | 0 | Total Residual | 157 |
Net Population Change | 139,526 |
Balance Sheet | Income Statement | ||||
Current Assets | 22,852,222,321 | Total Charges | 145,483,522,544 | ||
Fixed Assets | 17,752,925,491 | Contract Allowance | 102,994,338,181 | ||
Other Assets | 18,338,652,499 | Operating Revenue | 42,489,184,363 | ||
Total Assets | 58,943,800,311 | Operating Expenses | 41,740,408,088 | ||
Current Liabilities | -880,449,277 | Operating Margin | 748,776,275 | ||
Long Term Liabilities | 8,724,465,028 | Other Income | 2,208,677,907 | ||
Total Equity | 51,099,778,163 | Other Expense | 407,034,495 | ||
Total Liabilities and Equity | 58,943,793,914 | Net Profit or Loss | 2,550,419,687 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,596 | Revenue per Bed | $2,167,816 | Revenue per Person | $3,921 |
Net Margin per Discharge | $733 | Net Margin per Bed | $38,203 | Net Margin per Person | $69 |
Net Profit per Discharge | $2,497 | Net Profit per Bed | $130,123 | Net Profit per Person | $235 |
Net Fixed Assets per Discharge | $17,380 | Net Fixed Assets per Bed | $905,762 | Net Fixed Assets per Bed | $1,638 |
Long Term Debt per Discharge | $8,541 | Long Term Debt per Bed | $445,126 | Long Term Debt per Person | $805 |
Persons per Discharge | 0 | Persons per Bed | 552 | ||
Occupancy Rate | 71.0 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 10 | Net Fixed Assets | 9 | Population Estimate | 9 |
Total Revenue | 8 | Long Term Liabilities | 13 | Total Patient Discharges | 8 |
Net Margin | 7 | Total Patient Beds | 8 | ||
Net Profit or Loss | 10 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,600,829,538 | 9,140,531,429 | 0.7221 |
31 | Intensive Care Unit | 1,300,396,964 | 2,346,494,360 | 0.5542 |
32 | Coronary Care Unit | 235,337,473 | 437,811,286 | 0.5375 |
43 | Nursery | 193,763,396 | 306,200,664 | 0.6328 |
44 | Skilled Nursing Care | 80,737,736 | 60,467,791 | 1.3352 |
50 | Operating Room | 2,780,370,931 | 14,168,054,479 | 0.1962 |
51 | Recovery Room | 231,856,318 | 889,382,870 | 0.2607 |
52 | Labor and Delivery Room | 540,271,957 | 1,380,029,777 | 0.3915 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,000,853,058 | 13 | Nursing Administration | 583,326,906 |
02,03 | Captial Related - Movable Equipment | 769,233,834 | 14 | Central Services and Supply | 310,616,168 |
04 | Employee Benefits | 1,654,438,611 | 15 | Pharmacy | 625,339,807 |
05 | Administrative and General | 5,700,448,969 | 16 | Medical Records and Medical Library | 121,725,044 |
06 | Maintenance and Repairs | 308,205,964 | 17 | Social Services | 116,322,630 |
07 | Operation of Plant | 706,922,501 | 18 | Other General Service Expense | 29,300,409 |
08,09 | Laundry, Linen and Housekeeping | 509,204,289 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 419,542,371 | 20,21,22,23 | Education Programs | 504,339,298 |
Total General Service Cost Centers | 13,359,819,859 |