Cost Report Counts | Population | ||
Total Hospital Count | 96 | Total Population on July 31, 2023 | 9,290,841 |
Total Cost Reports Filed in 2023 | 98 | Total Births | 102,055 |
Total Cost Reports Submitted | 92 | Total Deaths | 76,563 |
Total Cost Reports Settled | 2 | Net Population Natural Change | 25,492 |
Total Cost Reports Reopened | 0 | Total International Migration | 49,298 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | -44,666 |
Total Cost Reports Audited | 0 | Total Residual | -100 |
Net Population Change | 30,024 |
Balance Sheet | Income Statement | ||||
Current Assets | 22,603,911,603 | Total Charges | 177,366,497,020 | ||
Fixed Assets | 33,852,449,780 | Contract Allowance | 143,350,811,442 | ||
Other Assets | 22,735,270,956 | Operating Revenue | 34,015,685,578 | ||
Total Assets | 79,191,632,339 | Operating Expenses | 35,329,770,192 | ||
Current Liabilities | 11,124,488,489 | Operating Margin | -1,314,084,614 | ||
Long Term Liabilities | 15,077,898,251 | Other Income | 2,825,488,956 | ||
Total Equity | 52,801,423,235 | Other Expense | -469,514,257 | ||
Total Liabilities and Equity | 79,003,809,975 | Net Profit or Loss | 1,980,918,599 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $38,459 | Revenue per Bed | $1,831,656 | Revenue per Person | $3,661 |
Net Margin per Discharge | ($1,486) | Net Margin per Bed | ($70,760) | Net Margin per Person | ($141) |
Net Profit per Discharge | $2,240 | Net Profit per Bed | $106,667 | Net Profit per Person | $213 |
Net Fixed Assets per Discharge | $38,275 | Net Fixed Assets per Bed | $1,822,866 | Net Fixed Assets per Bed | $3,644 |
Long Term Debt per Discharge | $17,048 | Long Term Debt per Bed | $811,906 | Long Term Debt per Person | $1,623 |
Persons per Discharge | 0 | Persons per Bed | 500 | ||
Occupancy Rate | 69.2 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 8 | Net Fixed Assets | 6 | Population Estimate | 11 |
Total Revenue | 12 | Long Term Liabilities | 10 | Total Patient Discharges | 11 |
Net Margin | 49 | Total Patient Beds | 11 | ||
Net Profit or Loss | 12 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 7,000,059,314 | 34,403,343,392 | 0.2035 |
31 | Intensive Care Unit | 1,106,939,897 | 6,185,243,249 | 0.1790 |
32 | Coronary Care Unit | 339,948,588 | 2,009,245,191 | 0.1692 |
43 | Nursery | 248,776,043 | 1,158,275,480 | 0.2148 |
44 | Skilled Nursing Care | 159,502,028 | 233,816,440 | 0.6822 |
50 | Operating Room | 2,054,248,672 | 11,557,240,968 | 0.1777 |
51 | Recovery Room | 244,551,132 | 1,443,081,100 | 0.1695 |
52 | Labor and Delivery Room | 473,793,715 | 1,720,532,321 | 0.2754 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,081,133,145 | 13 | Nursing Administration | 499,280,002 |
02,03 | Captial Related - Movable Equipment | 833,117,935 | 14 | Central Services and Supply | 165,770,765 |
04 | Employee Benefits | 2,991,288,608 | 15 | Pharmacy | 774,183,666 |
05 | Administrative and General | 5,398,306,352 | 16 | Medical Records and Medical Library | 190,889,292 |
06 | Maintenance and Repairs | 253,259,706 | 17 | Social Services | 185,156,549 |
07 | Operation of Plant | 782,324,534 | 18 | Other General Service Expense | 4,175,619 |
08,09 | Laundry, Linen and Housekeeping | 499,216,137 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 415,789,153 | 20,21,22,23 | Education Programs | 631,475,752 |
Total General Service Cost Centers | 14,705,367,215 |