Cost Report Counts | Population | ||
Total Hospital Count | 41 | Total Population on July 31, 2023 | 5,877,610 |
Total Cost Reports Filed in 2023 | 43 | Total Births | 62,498 |
Total Cost Reports Submitted | 42 | Total Deaths | 45,099 |
Total Cost Reports Settled | 1 | Net Population Natural Change | 17,399 |
Total Cost Reports Reopened | 0 | Total International Migration | 11,931 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 7,236 |
Total Cost Reports Audited | 0 | Total Residual | 5 |
Net Population Change | 36,571 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,326,147,627 | Total Charges | 62,308,969,230 | ||
Fixed Assets | 6,128,550,388 | Contract Allowance | 50,998,323,647 | ||
Other Assets | 8,975,322,048 | Operating Revenue | 11,310,645,583 | ||
Total Assets | 19,430,020,063 | Operating Expenses | 10,949,339,410 | ||
Current Liabilities | 1,759,252,298 | Operating Margin | 361,306,173 | ||
Long Term Liabilities | 2,719,489,654 | Other Income | 1,000,790,643 | ||
Total Equity | 14,895,787,944 | Other Expense | -241,707,978 | ||
Total Liabilities and Equity | 19,374,529,896 | Net Profit or Loss | 1,603,804,794 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $50,334 | Revenue per Bed | $2,575,284 | Revenue per Person | $1,924 |
Net Margin per Discharge | $1,608 | Net Margin per Bed | $82,265 | Net Margin per Person | $61 |
Net Profit per Discharge | $7,137 | Net Profit per Bed | $365,165 | Net Profit per Person | $273 |
Net Fixed Assets per Discharge | $27,273 | Net Fixed Assets per Bed | $1,395,389 | Net Fixed Assets per Bed | $1,043 |
Long Term Debt per Discharge | $12,102 | Long Term Debt per Bed | $619,192 | Long Term Debt per Person | $463 |
Persons per Discharge | 0 | Persons per Bed | 1,338 | ||
Occupancy Rate | 75.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 17 | Net Fixed Assets | 18 | Population Estimate | 21 |
Total Revenue | 22 | Long Term Liabilities | 24 | Total Patient Discharges | 25 |
Net Margin | 7 | Total Patient Beds | 28 | ||
Net Profit or Loss | 9 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,717,721,738 | 4,311,858,448 | 0.3984 |
31 | Intensive Care Unit | 419,134,963 | 2,186,363,551 | 0.1917 |
32 | Coronary Care Unit | 16,979,166 | 47,561,561 | 0.3570 |
43 | Nursery | 52,507,658 | 469,107,974 | 0.1119 |
44 | Skilled Nursing Care | 3,601,469 | 24,297,053 | 0.1482 |
50 | Operating Room | 695,266,014 | 6,868,001,894 | 0.1012 |
51 | Recovery Room | 118,009,383 | 798,124,783 | 0.1479 |
52 | Labor and Delivery Room | 124,157,622 | 411,721,632 | 0.3016 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 290,462,926 | 13 | Nursing Administration | 68,849,500 |
02,03 | Captial Related - Movable Equipment | 288,487,323 | 14 | Central Services and Supply | 91,769,798 |
04 | Employee Benefits | 774,476,480 | 15 | Pharmacy | 121,589,778 |
05 | Administrative and General | 1,833,344,051 | 16 | Medical Records and Medical Library | 22,719,451 |
06 | Maintenance and Repairs | 136,045,424 | 17 | Social Services | 47,950,474 |
07 | Operation of Plant | 162,044,526 | 18 | Other General Service Expense | 3,331,382 |
08,09 | Laundry, Linen and Housekeeping | 128,036,860 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 109,234,084 | 20,21,22,23 | Education Programs | 90,007,905 |
Total General Service Cost Centers | 4,168,349,962 |