Cost Report Counts | Population | ||
Total Hospital Count | 8 | Total Population on July 31, 2022 | 953,540 |
Total Cost Reports Filed in 2022 | 8 | Total Births | 9,207 |
Total Cost Reports Submitted | 6 | Total Deaths | 7,554 |
Total Cost Reports Settled | 2 | Net Population Natural Change | 1,653 |
Total Cost Reports Reopened | 0 | Total International Migration | 3,777 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -7,177 |
Total Cost Reports Audited | 0 | Total Residual | -96 |
Net Population Change | -1,843 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,082,571,388 | Total Charges | 19,289,128,802 | ||
Fixed Assets | 2,245,322,071 | Contract Allowance | 14,446,311,807 | ||
Other Assets | 2,399,520,767 | Operating Revenue | 4,842,816,995 | ||
Total Assets | 5,727,414,226 | Operating Expenses | 4,764,990,042 | ||
Current Liabilities | 754,773,643 | Operating Margin | 77,826,953 | ||
Long Term Liabilities | 1,165,395,321 | Other Income | 405,894,792 | ||
Total Equity | 3,807,245,262 | Other Expense | 15,397,039 | ||
Total Liabilities and Equity | 5,727,414,226 | Net Profit or Loss | 468,324,706 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $48,778 | Revenue per Bed | $2,683,001 | Revenue per Person | $5,079 |
Net Margin per Discharge | $784 | Net Margin per Bed | $43,117 | Net Margin per Person | $82 |
Net Profit per Discharge | $4,717 | Net Profit per Bed | $259,460 | Net Profit per Person | $491 |
Net Fixed Assets per Discharge | $22,616 | Net Fixed Assets per Bed | $1,243,946 | Net Fixed Assets per Bed | $2,355 |
Long Term Debt per Discharge | $11,738 | Long Term Debt per Bed | $645,648 | Long Term Debt per Person | $1,222 |
Persons per Discharge | 0 | Persons per Bed | 528 | ||
Occupancy Rate | 70.2 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 50 | Net Fixed Assets | 51 | Population Estimate | 56 |
Total Revenue | 54 | Long Term Liabilities | 68 | Total Patient Discharges | 66 |
Net Margin | 88 | Total Patient Beds | 72 | ||
Net Profit or Loss | 28 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 732,186,169 | 2,770,124,610 | 0.2643 |
31 | Intensive Care Unit | 87,179,420 | 363,223,312 | 0.2400 |
32 | Coronary Care Unit | 34,270,864 | 153,336,274 | 0.2235 |
43 | Nursery | 38,609,883 | 172,256,289 | 0.2241 |
44 | Skilled Nursing Care | 84,633,875 | 80,786,453 | 1.0476 |
50 | Operating Room | 269,652,324 | 1,155,884,599 | 0.2333 |
51 | Recovery Room | 23,744,198 | 164,709,257 | 0.1442 |
52 | Labor and Delivery Room | 75,559,834 | 227,267,243 | 0.3325 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 133,321,207 | 13 | Nursing Administration | 43,628,092 |
02,03 | Captial Related - Movable Equipment | 127,543,738 | 14 | Central Services and Supply | 13,166,297 |
04 | Employee Benefits | 334,812,297 | 15 | Pharmacy | 361,329,432 |
05 | Administrative and General | 580,973,581 | 16 | Medical Records and Medical Library | 34,192,922 |
06 | Maintenance and Repairs | 36,716,993 | 17 | Social Services | 20,675,537 |
07 | Operation of Plant | 87,630,229 | 18 | Other General Service Expense | 572,966 |
08,09 | Laundry, Linen and Housekeeping | 60,810,540 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 53,857,549 | 20,21,22,23 | Education Programs | 35,666,382 |
Total General Service Cost Centers | 1,924,897,762 |