Cost Report Counts | Population | ||
Total Hospital Count | 13 | Total Population on July 31, 2022 | 920,138 |
Total Cost Reports Filed in 2022 | 13 | Total Births | 8,784 |
Total Cost Reports Submitted | 6 | Total Deaths | 10,273 |
Total Cost Reports Settled | 4 | Net Population Natural Change | -1,489 |
Total Cost Reports Reopened | 0 | Total International Migration | 2,622 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | -46 |
Total Cost Reports Audited | 0 | Total Residual | -341 |
Net Population Change | 746 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,243,256,552 | Total Charges | 11,465,158,790 | ||
Fixed Assets | 1,264,622,862 | Contract Allowance | 7,849,437,383 | ||
Other Assets | 222,876,850 | Operating Revenue | 3,615,721,407 | ||
Total Assets | 2,730,756,264 | Operating Expenses | 3,997,028,629 | ||
Current Liabilities | 794,726,477 | Operating Margin | -381,307,222 | ||
Long Term Liabilities | 58,273,909 | Other Income | 324,672,485 | ||
Total Equity | 1,877,755,878 | Other Expense | 2,652,774 | ||
Total Liabilities and Equity | 2,730,756,264 | Net Profit or Loss | -59,287,511 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $38,298 | Revenue per Bed | $1,961,867 | Revenue per Person | $3,930 |
Net Margin per Discharge | ($4,039) | Net Margin per Bed | ($206,895) | Net Margin per Person | ($414) |
Net Profit per Discharge | ($628) | Net Profit per Bed | ($32,169) | Net Profit per Person | ($64) |
Net Fixed Assets per Discharge | $13,395 | Net Fixed Assets per Bed | $686,176 | Net Fixed Assets per Bed | $1,374 |
Long Term Debt per Discharge | $617 | Long Term Debt per Bed | $31,619 | Long Term Debt per Person | $63 |
Persons per Discharge | 0 | Persons per Bed | 499 | ||
Occupancy Rate | 76.9 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 89 | Net Fixed Assets | 83 | Population Estimate | 60 |
Total Revenue | 70 | Long Term Liabilities | 428 | Total Patient Discharges | 65 |
Net Margin | 941 | Total Patient Beds | 73 | ||
Net Profit or Loss | 883 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 618,188,404 | 1,277,697,900 | 0.4838 |
31 | Intensive Care Unit | 134,610,470 | 291,629,288 | 0.4616 |
32 | Coronary Care Unit | 68,767,768 | 87,368,593 | 0.7871 |
43 | Nursery | 27,293,219 | 45,512,198 | 0.5997 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 206,806,658 | 1,647,219,110 | 0.1255 |
51 | Recovery Room | 19,187,712 | 27,464,140 | 0.6986 |
52 | Labor and Delivery Room | 50,609,095 | 82,990,818 | 0.6098 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 133,707,889 | 13 | Nursing Administration | 90,578,451 |
02,03 | Captial Related - Movable Equipment | 89,560,541 | 14 | Central Services and Supply | 9,363,184 |
04 | Employee Benefits | 157,619,606 | 15 | Pharmacy | 65,728,676 |
05 | Administrative and General | 605,186,695 | 16 | Medical Records and Medical Library | 26,135,935 |
06 | Maintenance and Repairs | 38,224,446 | 17 | Social Services | 23,688,047 |
07 | Operation of Plant | 53,983,599 | 18 | Other General Service Expense | 4,430,237 |
08,09 | Laundry, Linen and Housekeeping | 42,642,299 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 24,681,578 | 20,21,22,23 | Education Programs | 64,647,049 |
Total General Service Cost Centers | 1,430,178,232 |