Cost Report Counts | Population | ||
Total Hospital Count | 31 | Total Population on July 31, 2023 | 2,114,371 |
Total Cost Reports Filed in 2023 | 31 | Total Births | 20,728 |
Total Cost Reports Submitted | 30 | Total Deaths | 22,344 |
Total Cost Reports Settled | 1 | Net Population Natural Change | -1,616 |
Total Cost Reports Reopened | 0 | Total International Migration | 3,642 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,088 |
Total Cost Reports Audited | 0 | Total Residual | -43 |
Net Population Change | 895 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,869,293,139 | Total Charges | 17,623,051,253 | ||
Fixed Assets | 1,956,981,869 | Contract Allowance | 12,922,190,573 | ||
Other Assets | 917,348,716 | Operating Revenue | 4,700,860,680 | ||
Total Assets | 4,743,623,724 | Operating Expenses | 4,885,336,993 | ||
Current Liabilities | -1,021,184,073 | Operating Margin | -184,476,313 | ||
Long Term Liabilities | -197,922,314 | Other Income | 436,556,388 | ||
Total Equity | 5,962,730,110 | Other Expense | 6,279,537 | ||
Total Liabilities and Equity | 4,743,623,723 | Net Profit or Loss | 245,800,538 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $43,911 | Revenue per Bed | $2,149,456 | Revenue per Person | $2,223 |
Net Margin per Discharge | ($1,723) | Net Margin per Bed | ($84,351) | Net Margin per Person | ($87) |
Net Profit per Discharge | $2,296 | Net Profit per Bed | $112,392 | Net Profit per Person | $116 |
Net Fixed Assets per Discharge | $18,280 | Net Fixed Assets per Bed | $894,825 | Net Fixed Assets per Bed | $926 |
Long Term Debt per Discharge | ($1,849) | Long Term Debt per Bed | ($90,499) | Long Term Debt per Person | ($94) |
Persons per Discharge | 0 | Persons per Bed | 966 | ||
Occupancy Rate | 60.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 34 | Net Fixed Assets | 40 | Population Estimate | 37 |
Total Revenue | 39 | Long Term Liabilities | 60 | Total Patient Discharges | 35 |
Net Margin | 28 | Total Patient Beds | 39 | ||
Net Profit or Loss | 31 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 675,842,499 | 1,452,163,527 | 0.4654 |
31 | Intensive Care Unit | 171,260,987 | 371,926,453 | 0.4605 |
32 | Coronary Care Unit | 30,035,256 | 47,714,632 | 0.6295 |
43 | Nursery | 29,108,283 | 57,749,166 | 0.5040 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 305,172,924 | 2,483,360,982 | 0.1229 |
51 | Recovery Room | 37,082,136 | 176,841,969 | 0.2097 |
52 | Labor and Delivery Room | 68,693,190 | 99,936,053 | 0.6874 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 157,353,280 | 13 | Nursing Administration | 64,316,463 |
02,03 | Captial Related - Movable Equipment | 107,374,659 | 14 | Central Services and Supply | 22,342,875 |
04 | Employee Benefits | 275,168,840 | 15 | Pharmacy | 99,086,362 |
05 | Administrative and General | 868,925,975 | 16 | Medical Records and Medical Library | 29,883,293 |
06 | Maintenance and Repairs | 39,742,757 | 17 | Social Services | 14,238,989 |
07 | Operation of Plant | 96,534,293 | 18 | Other General Service Expense | 244,163 |
08,09 | Laundry, Linen and Housekeeping | 60,099,626 | 19 | Non Physician Anesthetist | 465,773 |
10,11 | Dietary and Cafeteria | 36,054,448 | 20,21,22,23 | Education Programs | 80,493,754 |
Total General Service Cost Centers | 1,952,325,550 |