Cost Report Counts | Population | ||
Total Hospital Count | 32 | Total Population on July 31, 2023 | 1,964,726 |
Total Cost Reports Filed in 2023 | 32 | Total Births | 22,456 |
Total Cost Reports Submitted | 31 | Total Deaths | 16,817 |
Total Cost Reports Settled | 1 | Net Population Natural Change | 5,639 |
Total Cost Reports Reopened | 0 | Total International Migration | 4,664 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 15,389 |
Total Cost Reports Audited | 0 | Total Residual | 38 |
Net Population Change | 25,730 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,435,018,159 | Total Charges | 14,854,624,314 | ||
Fixed Assets | 2,096,261,924 | Contract Allowance | 9,436,022,551 | ||
Other Assets | 2,612,102,862 | Operating Revenue | 5,418,601,763 | ||
Total Assets | 6,143,382,945 | Operating Expenses | 5,316,822,027 | ||
Current Liabilities | 2,299,018,921 | Operating Margin | 101,779,736 | ||
Long Term Liabilities | -837,798,587 | Other Income | 328,262,989 | ||
Total Equity | 4,682,841,820 | Other Expense | -60,032,861 | ||
Total Liabilities and Equity | 6,144,062,154 | Net Profit or Loss | 490,075,586 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $56,193 | Revenue per Bed | $2,616,418 | Revenue per Person | $2,758 |
Net Margin per Discharge | $1,055 | Net Margin per Bed | $49,145 | Net Margin per Person | $52 |
Net Profit per Discharge | $5,082 | Net Profit per Bed | $236,637 | Net Profit per Person | $249 |
Net Fixed Assets per Discharge | $21,739 | Net Fixed Assets per Bed | $1,012,198 | Net Fixed Assets per Bed | $1,067 |
Long Term Debt per Discharge | ($8,688) | Long Term Debt per Bed | ($404,538) | Long Term Debt per Person | ($426) |
Persons per Discharge | 0 | Persons per Bed | 948 | ||
Occupancy Rate | 56.0 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 38 | Net Fixed Assets | 39 | Population Estimate | 39 |
Total Revenue | 34 | Long Term Liabilities | 61 | Total Patient Discharges | 37 |
Net Margin | 10 | Total Patient Beds | 42 | ||
Net Profit or Loss | 23 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 653,517,995 | 1,503,183,615 | 0.4348 |
31 | Intensive Care Unit | 115,726,628 | 530,694,621 | 0.2181 |
32 | Coronary Care Unit | 13,318,280 | 53,983,742 | 0.2467 |
43 | Nursery | 23,007,027 | 53,491,912 | 0.4301 |
44 | Skilled Nursing Care | 28,222,634 | 20,180,016 | 1.3985 |
50 | Operating Room | 402,301,890 | 2,059,527,619 | 0.1953 |
51 | Recovery Room | 4,282,163 | 52,381,155 | 0.0818 |
52 | Labor and Delivery Room | 66,735,040 | 95,555,467 | 0.6984 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 142,455,159 | 13 | Nursing Administration | 78,846,462 |
02,03 | Captial Related - Movable Equipment | 101,975,157 | 14 | Central Services and Supply | 14,580,355 |
04 | Employee Benefits | 341,833,934 | 15 | Pharmacy | 48,762,662 |
05 | Administrative and General | 881,766,633 | 16 | Medical Records and Medical Library | 28,100,361 |
06 | Maintenance and Repairs | 24,971,606 | 17 | Social Services | 9,523,459 |
07 | Operation of Plant | 142,398,219 | 18 | Other General Service Expense | 1,738,917 |
08,09 | Laundry, Linen and Housekeeping | 61,004,468 | 19 | Non Physician Anesthetist | 3,071,835 |
10,11 | Dietary and Cafeteria | 47,616,220 | 20,21,22,23 | Education Programs | 10,507,845 |
Total General Service Cost Centers | 1,939,153,292 |