Cost Report Counts | Population | ||
Total Hospital Count | 6 | Total Population on July 31, 2022 | 656,269 |
Total Cost Reports Filed in 2022 | 6 | Total Births | 7,677 |
Total Cost Reports Submitted | 1 | Total Deaths | 5,154 |
Total Cost Reports Settled | 2 | Net Population Natural Change | 2,523 |
Total Cost Reports Reopened | 0 | Total International Migration | 2,683 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | -5,566 |
Total Cost Reports Audited | 0 | Total Residual | -226 |
Net Population Change | -586 |
Balance Sheet | Income Statement | ||||
Current Assets | 509,179,242 | Total Charges | 12,479,623,709 | ||
Fixed Assets | 861,923,534 | Contract Allowance | 10,896,824,911 | ||
Other Assets | 960,410,454 | Operating Revenue | 1,582,798,798 | ||
Total Assets | 2,331,513,230 | Operating Expenses | 1,389,241,622 | ||
Current Liabilities | 162,903,234 | Operating Margin | 193,557,176 | ||
Long Term Liabilities | 130,290,410 | Other Income | 3,184,830 | ||
Total Equity | 2,038,319,586 | Other Expense | -224,052 | ||
Total Liabilities and Equity | 2,331,513,230 | Net Profit or Loss | 196,966,058 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $31,209 | Revenue per Bed | $1,655,647 | Revenue per Person | $2,412 |
Net Margin per Discharge | $3,816 | Net Margin per Bed | $202,466 | Net Margin per Person | $295 |
Net Profit per Discharge | $3,884 | Net Profit per Bed | $206,031 | Net Profit per Person | $300 |
Net Fixed Assets per Discharge | $16,995 | Net Fixed Assets per Bed | $901,594 | Net Fixed Assets per Bed | $1,313 |
Long Term Debt per Discharge | $2,569 | Long Term Debt per Bed | $136,287 | Long Term Debt per Person | $199 |
Persons per Discharge | 0 | Persons per Bed | 686 | ||
Occupancy Rate | 72.9 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 87 | Net Fixed Assets | 145 | Population Estimate | 106 |
Total Revenue | 180 | Long Term Liabilities | 407 | Total Patient Discharges | 154 |
Net Margin | 38 | Total Patient Beds | 170 | ||
Net Profit or Loss | 66 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 332,848,098 | 1,004,403,861 | 0.3314 |
31 | Intensive Care Unit | 77,645,269 | 582,196,773 | 0.1334 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 5,569,643 | 23,484,153 | 0.2372 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 90,942,454 | 1,345,133,007 | 0.0676 |
51 | Recovery Room | 22,564,741 | 150,768,399 | 0.1497 |
52 | Labor and Delivery Room | 21,179,182 | 52,204,809 | 0.4057 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 57,564,998 | 13 | Nursing Administration | 19,444,776 |
02,03 | Captial Related - Movable Equipment | 40,957,954 | 14 | Central Services and Supply | 3,689,460 |
04 | Employee Benefits | 90,765,607 | 15 | Pharmacy | 5,324,689 |
05 | Administrative and General | 226,928,280 | 16 | Medical Records and Medical Library | 4,525,523 |
06 | Maintenance and Repairs | 4,203,248 | 17 | Social Services | 3,018,885 |
07 | Operation of Plant | 35,318,894 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 19,596,596 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 18,519,875 | 20,21,22,23 | Education Programs | 8,126,297 |
Total General Service Cost Centers | 537,985,082 |