Cost Report Counts | Population | ||
Total Hospital Count | 34 | Total Population on July 31, 2023 | 3,617,176 |
Total Cost Reports Filed in 2023 | 34 | Total Births | 34,957 |
Total Cost Reports Submitted | 29 | Total Deaths | 32,842 |
Total Cost Reports Settled | 4 | Net Population Natural Change | 2,115 |
Total Cost Reports Reopened | 0 | Total International Migration | 15,264 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | -9,016 |
Total Cost Reports Audited | 0 | Total Residual | 107 |
Net Population Change | 8,470 |
Balance Sheet | Income Statement | ||||
Current Assets | 6,740,573,150 | Total Charges | 49,546,548,617 | ||
Fixed Assets | 3,746,179,288 | Contract Allowance | 34,506,673,784 | ||
Other Assets | 4,930,714,094 | Operating Revenue | 15,039,874,833 | ||
Total Assets | 15,417,466,532 | Operating Expenses | 17,031,287,952 | ||
Current Liabilities | 2,806,503,742 | Operating Margin | -1,991,413,119 | ||
Long Term Liabilities | 4,446,694,872 | Other Income | 1,998,592,050 | ||
Total Equity | 8,164,267,918 | Other Expense | 5,834,287 | ||
Total Liabilities and Equity | 15,417,466,532 | Net Profit or Loss | 1,344,644 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $49,365 | Revenue per Bed | $2,444,713 | Revenue per Person | $4,158 |
Net Margin per Discharge | ($6,536) | Net Margin per Bed | ($323,702) | Net Margin per Person | ($551) |
Net Profit per Discharge | $4 | Net Profit per Bed | $219 | Net Profit per Person | $0 |
Net Fixed Assets per Discharge | $12,296 | Net Fixed Assets per Bed | $608,937 | Net Fixed Assets per Bed | $1,036 |
Long Term Debt per Discharge | $14,595 | Long Term Debt per Bed | $722,805 | Long Term Debt per Person | $1,229 |
Persons per Discharge | 0 | Persons per Bed | 587 | ||
Occupancy Rate | 74.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 19 | Net Fixed Assets | 26 | Population Estimate | 29 |
Total Revenue | 17 | Long Term Liabilities | 17 | Total Patient Discharges | 19 |
Net Margin | 57 | Total Patient Beds | 22 | ||
Net Profit or Loss | 44 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,953,555,269 | 7,029,148,557 | 0.4202 |
31 | Intensive Care Unit | 549,845,906 | 1,496,445,867 | 0.3674 |
32 | Coronary Care Unit | 23,210,609 | 60,039,131 | 0.3866 |
43 | Nursery | 73,659,195 | 181,804,183 | 0.4052 |
44 | Skilled Nursing Care | 55,208,383 | 36,881,878 | 1.4969 |
50 | Operating Room | 1,251,853,649 | 4,006,760,614 | 0.3124 |
51 | Recovery Room | 183,196,102 | 647,953,742 | 0.2827 |
52 | Labor and Delivery Room | 198,387,859 | 558,044,714 | 0.3555 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 368,980,696 | 13 | Nursing Administration | 191,427,247 |
02,03 | Captial Related - Movable Equipment | 364,776,919 | 14 | Central Services and Supply | 85,121,884 |
04 | Employee Benefits | 1,713,686,564 | 15 | Pharmacy | 237,649,584 |
05 | Administrative and General | 2,620,029,378 | 16 | Medical Records and Medical Library | 47,326,239 |
06 | Maintenance and Repairs | 155,445,984 | 17 | Social Services | 64,354,789 |
07 | Operation of Plant | 383,368,299 | 18 | Other General Service Expense | 8,644,471 |
08,09 | Laundry, Linen and Housekeeping | 189,464,307 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 161,774,852 | 20,21,22,23 | Education Programs | 327,294,709 |
Total General Service Cost Centers | 6,919,345,922 |