Cost Report Counts | Population | ||
Total Hospital Count | 56 | Total Population on July 31, 2023 | 3,194,176 |
Total Cost Reports Filed in 2023 | 56 | Total Births | 33,055 |
Total Cost Reports Submitted | 50 | Total Deaths | 29,322 |
Total Cost Reports Settled | 4 | Net Population Natural Change | 3,733 |
Total Cost Reports Reopened | 0 | Total International Migration | 4,266 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | 8,642 |
Total Cost Reports Audited | 0 | Total Residual | 114 |
Net Population Change | 16,755 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,442,542,314 | Total Charges | 71,450,692,682 | ||
Fixed Assets | 3,804,804,974 | Contract Allowance | 62,865,997,504 | ||
Other Assets | 901,157,752 | Operating Revenue | 8,584,695,178 | ||
Total Assets | 7,148,505,040 | Operating Expenses | 8,324,074,511 | ||
Current Liabilities | 906,248,098 | Operating Margin | 260,620,667 | ||
Long Term Liabilities | 607,757,049 | Other Income | 354,969,783 | ||
Total Equity | 5,634,499,894 | Other Expense | 829,224 | ||
Total Liabilities and Equity | 7,148,505,041 | Net Profit or Loss | 614,761,226 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $25,173 | Revenue per Bed | $1,320,113 | Revenue per Person | $2,688 |
Net Margin per Discharge | $764 | Net Margin per Bed | $40,077 | Net Margin per Person | $82 |
Net Profit per Discharge | $1,803 | Net Profit per Bed | $94,535 | Net Profit per Person | $192 |
Net Fixed Assets per Discharge | $11,157 | Net Fixed Assets per Bed | $585,085 | Net Fixed Assets per Bed | $1,191 |
Long Term Debt per Discharge | $1,782 | Long Term Debt per Bed | $93,458 | Long Term Debt per Person | $190 |
Persons per Discharge | 0 | Persons per Bed | 491 | ||
Occupancy Rate | 68.8 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 25 | Net Fixed Assets | 34 | Population Estimate | 33 |
Total Revenue | 36 | Long Term Liabilities | 47 | Total Patient Discharges | 30 |
Net Margin | 8 | Total Patient Beds | 34 | ||
Net Profit or Loss | 29 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,856,087,416 | 5,983,292,598 | 0.3102 |
31 | Intensive Care Unit | 525,330,993 | 1,866,588,677 | 0.2814 |
32 | Coronary Care Unit | 54,396,380 | 132,067,294 | 0.4119 |
43 | Nursery | 24,932,584 | 83,370,826 | 0.2991 |
44 | Skilled Nursing Care | 46,148,783 | 35,124,116 | 1.3139 |
50 | Operating Room | 635,436,057 | 7,246,663,988 | 0.0877 |
51 | Recovery Room | 88,992,232 | 913,062,304 | 0.0975 |
52 | Labor and Delivery Room | 154,093,431 | 715,469,167 | 0.2154 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 336,771,411 | 13 | Nursing Administration | 161,637,933 |
02,03 | Captial Related - Movable Equipment | 167,449,302 | 14 | Central Services and Supply | 36,872,929 |
04 | Employee Benefits | 577,449,014 | 15 | Pharmacy | 102,455,681 |
05 | Administrative and General | 1,177,365,190 | 16 | Medical Records and Medical Library | 77,385,667 |
06 | Maintenance and Repairs | 52,483,655 | 17 | Social Services | 25,953,977 |
07 | Operation of Plant | 181,049,391 | 18 | Other General Service Expense | 1,193,423 |
08,09 | Laundry, Linen and Housekeeping | 147,164,750 | 19 | Non Physician Anesthetist | 331,645 |
10,11 | Dietary and Cafeteria | 110,162,723 | 20,21,22,23 | Education Programs | 88,502,733 |
Total General Service Cost Centers | 3,244,229,424 |