Cost Report Counts | Population | ||
Total Hospital Count | 153 | Total Population on July 31, 2023 | 22,610,726 |
Total Cost Reports Filed in 2023 | 153 | Total Births | 223,578 |
Total Cost Reports Submitted | 143 | Total Deaths | 231,181 |
Total Cost Reports Settled | 4 | Net Population Natural Change | -7,603 |
Total Cost Reports Reopened | 0 | Total International Migration | 178,432 |
Total Cost Reports Ammended | 6 | Total Domestic Migration | 194,438 |
Total Cost Reports Audited | 0 | Total Residual | -62 |
Net Population Change | 365,205 |
Balance Sheet | Income Statement | ||||
Current Assets | 23,561,394,283 | Total Charges | 332,556,138,259 | ||
Fixed Assets | 27,047,869,446 | Contract Allowance | 279,698,927,101 | ||
Other Assets | 41,851,893,262 | Operating Revenue | 52,857,211,158 | ||
Total Assets | 92,461,156,991 | Operating Expenses | 51,333,095,249 | ||
Current Liabilities | 38,272,088,839 | Operating Margin | 1,524,115,909 | ||
Long Term Liabilities | 10,858,581,802 | Other Income | 5,511,913,530 | ||
Total Equity | 43,344,874,079 | Other Expense | 352,849,535 | ||
Total Liabilities and Equity | 92,475,544,720 | Net Profit or Loss | 6,683,179,904 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $30,470 | Revenue per Bed | $1,730,867 | Revenue per Person | $2,338 |
Net Margin per Discharge | $879 | Net Margin per Bed | $49,909 | Net Margin per Person | $67 |
Net Profit per Discharge | $3,853 | Net Profit per Bed | $218,848 | Net Profit per Person | $296 |
Net Fixed Assets per Discharge | $15,592 | Net Fixed Assets per Bed | $885,712 | Net Fixed Assets per Bed | $1,196 |
Long Term Debt per Discharge | $6,260 | Long Term Debt per Bed | $355,576 | Long Term Debt per Person | $480 |
Persons per Discharge | 0 | Persons per Bed | 740 | ||
Occupancy Rate | 67.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 3 | Net Fixed Assets | 4 | Population Estimate | 3 |
Total Revenue | 4 | Long Term Liabilities | 7 | Total Patient Discharges | 2 |
Net Margin | 3 | Total Patient Beds | 3 | ||
Net Profit or Loss | 3 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 9,620,618,351 | 26,380,868,021 | 0.3647 |
31 | Intensive Care Unit | 2,121,968,496 | 5,833,552,811 | 0.3638 |
32 | Coronary Care Unit | 387,576,658 | 1,132,306,980 | 0.3423 |
43 | Nursery | 204,421,858 | 751,743,283 | 0.2719 |
44 | Skilled Nursing Care | 182,130,555 | 196,635,460 | 0.9262 |
50 | Operating Room | 3,915,022,452 | 38,743,715,300 | 0.1010 |
51 | Recovery Room | 574,443,827 | 4,911,314,541 | 0.1170 |
52 | Labor and Delivery Room | 728,383,991 | 3,199,462,113 | 0.2277 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,395,501,670 | 13 | Nursing Administration | 871,938,065 |
02,03 | Captial Related - Movable Equipment | 1,346,085,184 | 14 | Central Services and Supply | 229,214,664 |
04 | Employee Benefits | 2,610,002,525 | 15 | Pharmacy | 824,679,242 |
05 | Administrative and General | 9,081,538,382 | 16 | Medical Records and Medical Library | 291,006,282 |
06 | Maintenance and Repairs | 341,974,129 | 17 | Social Services | 292,824,415 |
07 | Operation of Plant | 1,149,471,674 | 18 | Other General Service Expense | 24,835,953 |
08,09 | Laundry, Linen and Housekeeping | 751,817,810 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 625,685,485 | 20,21,22,23 | Education Programs | 714,291,079 |
Total General Service Cost Centers | 20,550,866,559 |