Cost Report Counts | Population | ||
Total Hospital Count | 70 | Total Population on July 31, 2023 | 7,001,399 |
Total Cost Reports Filed in 2023 | 70 | Total Births | 68,387 |
Total Cost Reports Submitted | 63 | Total Deaths | 61,404 |
Total Cost Reports Settled | 7 | Net Population Natural Change | 6,983 |
Total Cost Reports Reopened | 0 | Total International Migration | 50,647 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -39,149 |
Total Cost Reports Audited | 0 | Total Residual | 178 |
Net Population Change | 18,659 |
Balance Sheet | Income Statement | ||||
Current Assets | 18,866,937,122 | Total Charges | 91,930,112,288 | ||
Fixed Assets | 16,294,010,792 | Contract Allowance | 58,997,033,837 | ||
Other Assets | 17,074,430,825 | Operating Revenue | 32,933,078,451 | ||
Total Assets | 52,235,378,739 | Operating Expenses | 41,756,391,643 | ||
Current Liabilities | 10,081,819,983 | Operating Margin | -8,823,313,192 | ||
Long Term Liabilities | 18,582,721,122 | Other Income | 9,557,826,989 | ||
Total Equity | 23,570,837,634 | Other Expense | -88,854,766 | ||
Total Liabilities and Equity | 52,235,378,739 | Net Profit or Loss | 823,368,563 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $50,856 | Revenue per Bed | $2,377,153 | Revenue per Person | $4,704 |
Net Margin per Discharge | ($13,625) | Net Margin per Bed | ($636,878) | Net Margin per Person | ($1,260) |
Net Profit per Discharge | $1,271 | Net Profit per Bed | $59,432 | Net Profit per Person | $118 |
Net Fixed Assets per Discharge | $25,162 | Net Fixed Assets per Bed | $1,176,123 | Net Fixed Assets per Bed | $2,327 |
Long Term Debt per Discharge | $28,696 | Long Term Debt per Bed | $1,341,325 | Long Term Debt per Person | $2,654 |
Persons per Discharge | 0 | Persons per Bed | 505 | ||
Occupancy Rate | 79.6 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 7 | Net Fixed Assets | 6 | Population Estimate | 16 |
Total Revenue | 6 | Long Term Liabilities | 5 | Total Patient Discharges | 7 |
Net Margin | 61 | Total Patient Beds | 6 | ||
Net Profit or Loss | 16 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,206,704,048 | 9,035,260,271 | 0.6869 |
31 | Intensive Care Unit | 1,107,941,377 | 1,660,383,195 | 0.6673 |
32 | Coronary Care Unit | 101,154,638 | 202,918,130 | 0.4985 |
43 | Nursery | 144,293,079 | 337,028,553 | 0.4281 |
44 | Skilled Nursing Care | 5,341,968 | 6,571,680 | 0.8129 |
50 | Operating Room | 2,263,086,219 | 8,074,403,051 | 0.2803 |
51 | Recovery Room | 491,267,751 | 724,512,299 | 0.6781 |
52 | Labor and Delivery Room | 387,564,217 | 717,510,895 | 0.5402 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,531,962,139 | 13 | Nursing Administration | 415,919,207 |
02,03 | Captial Related - Movable Equipment | 893,621,999 | 14 | Central Services and Supply | 822,726,276 |
04 | Employee Benefits | 3,331,865,541 | 15 | Pharmacy | 2,634,660,228 |
05 | Administrative and General | 5,105,016,610 | 16 | Medical Records and Medical Library | 178,549,661 |
06 | Maintenance and Repairs | 459,899,575 | 17 | Social Services | 212,318,657 |
07 | Operation of Plant | 687,109,210 | 18 | Other General Service Expense | 178,545,765 |
08,09 | Laundry, Linen and Housekeeping | 461,280,359 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 295,982,105 | 20,21,22,23 | Education Programs | 757,624,830 |
Total General Service Cost Centers | 17,967,082,162 |