Cost Report Counts | Population | ||
Total Hospital Count | 11 | Total Population on July 31, 2022 | 870,570 |
Total Cost Reports Filed in 2022 | 11 | Total Births | 8,370 |
Total Cost Reports Submitted | 6 | Total Deaths | 9,711 |
Total Cost Reports Settled | 2 | Net Population Natural Change | -1,341 |
Total Cost Reports Reopened | 0 | Total International Migration | 2,553 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | -365 |
Total Cost Reports Audited | 0 | Total Residual | -412 |
Net Population Change | 435 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,181,373,945 | Total Charges | 27,941,007,556 | ||
Fixed Assets | 2,238,430,888 | Contract Allowance | 23,164,301,221 | ||
Other Assets | 3,480,310,150 | Operating Revenue | 4,776,706,335 | ||
Total Assets | 6,900,114,983 | Operating Expenses | 4,557,433,024 | ||
Current Liabilities | 983,409,649 | Operating Margin | 219,273,311 | ||
Long Term Liabilities | 2,810,544,318 | Other Income | 357,544,450 | ||
Total Equity | 3,106,161,016 | Other Expense | -21,518,494 | ||
Total Liabilities and Equity | 6,900,114,983 | Net Profit or Loss | 598,336,255 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,111 | Revenue per Bed | $2,262,769 | Revenue per Person | $5,487 |
Net Margin per Discharge | $1,887 | Net Margin per Bed | $103,872 | Net Margin per Person | $252 |
Net Profit per Discharge | $5,150 | Net Profit per Bed | $283,437 | Net Profit per Person | $687 |
Net Fixed Assets per Discharge | $19,265 | Net Fixed Assets per Bed | $1,060,365 | Net Fixed Assets per Bed | $2,571 |
Long Term Debt per Discharge | $24,189 | Long Term Debt per Bed | $1,331,381 | Long Term Debt per Person | $3,228 |
Persons per Discharge | 0 | Persons per Bed | 412 | ||
Occupancy Rate | 73.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 40 | Net Fixed Assets | 47 | Population Estimate | 69 |
Total Revenue | 52 | Long Term Liabilities | 29 | Total Patient Discharges | 53 |
Net Margin | 27 | Total Patient Beds | 60 | ||
Net Profit or Loss | 25 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 643,569,323 | 3,516,724,333 | 0.1830 |
31 | Intensive Care Unit | 108,846,878 | 761,503,591 | 0.1429 |
32 | Coronary Care Unit | 21,374,161 | 143,814,647 | 0.1486 |
43 | Nursery | 4,750,163 | 68,153,462 | 0.0697 |
44 | Skilled Nursing Care | 32,773,418 | 75,309,030 | 0.4352 |
50 | Operating Room | 226,388,585 | 1,871,062,833 | 0.1210 |
51 | Recovery Room | 28,144,274 | 247,023,001 | 0.1139 |
52 | Labor and Delivery Room | 47,712,900 | 239,023,107 | 0.1996 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 144,533,613 | 13 | Nursing Administration | 31,970,061 |
02,03 | Captial Related - Movable Equipment | 95,368,802 | 14 | Central Services and Supply | 21,230,141 |
04 | Employee Benefits | 470,589,859 | 15 | Pharmacy | 45,287,086 |
05 | Administrative and General | 533,936,007 | 16 | Medical Records and Medical Library | 19,140,132 |
06 | Maintenance and Repairs | 86,724,732 | 17 | Social Services | 14,823,485 |
07 | Operation of Plant | 25,747,427 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 44,132,792 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 40,042,768 | 20,21,22,23 | Education Programs | 70,291,441 |
Total General Service Cost Centers | 1,643,818,346 |