Cost Report Counts | Population | ||
Total Hospital Count | 11 | Total Population on July 31, 2022 | 630,707 |
Total Cost Reports Filed in 2022 | 11 | Total Births | 5,173 |
Total Cost Reports Submitted | 4 | Total Deaths | 9,349 |
Total Cost Reports Settled | 3 | Net Population Natural Change | -4,176 |
Total Cost Reports Reopened | 0 | Total International Migration | 913 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | 15,452 |
Total Cost Reports Audited | 0 | Total Residual | 618 |
Net Population Change | 12,807 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,434,822,524 | Total Charges | 9,019,442,465 | ||
Fixed Assets | 661,232,405 | Contract Allowance | 7,404,263,496 | ||
Other Assets | 200,095,408 | Operating Revenue | 1,615,178,969 | ||
Total Assets | 2,296,150,337 | Operating Expenses | 1,597,203,890 | ||
Current Liabilities | 330,481,006 | Operating Margin | 17,975,079 | ||
Long Term Liabilities | 951,640,389 | Other Income | 76,702,337 | ||
Total Equity | 1,014,028,942 | Other Expense | 393,942 | ||
Total Liabilities and Equity | 2,296,150,337 | Net Profit or Loss | 94,283,474 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,205 | Revenue per Bed | $1,022,265 | Revenue per Person | $2,561 |
Net Margin per Discharge | $247 | Net Margin per Bed | $11,377 | Net Margin per Person | $28 |
Net Profit per Discharge | $1,296 | Net Profit per Bed | $59,673 | Net Profit per Person | $149 |
Net Fixed Assets per Discharge | $9,090 | Net Fixed Assets per Bed | $418,502 | Net Fixed Assets per Bed | $1,048 |
Long Term Debt per Discharge | $13,083 | Long Term Debt per Bed | $602,304 | Long Term Debt per Person | $1,509 |
Persons per Discharge | 0 | Persons per Bed | 399 | ||
Occupancy Rate | 57.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 138 | Net Fixed Assets | 188 | Population Estimate | 110 |
Total Revenue | 177 | Long Term Liabilities | 88 | Total Patient Discharges | 106 |
Net Margin | 234 | Total Patient Beds | 92 | ||
Net Profit or Loss | 126 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 440,146,656 | 1,034,528,237 | 0.4255 |
31 | Intensive Care Unit | 102,056,857 | 220,705,400 | 0.4624 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 7,402,869 | 19,435,553 | 0.3809 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 132,001,375 | 1,635,024,246 | 0.0807 |
51 | Recovery Room | 26,957,438 | 119,777,097 | 0.2251 |
52 | Labor and Delivery Room | 24,679,017 | 75,258,347 | 0.3279 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 65,559,195 | 13 | Nursing Administration | 19,816,132 |
02,03 | Captial Related - Movable Equipment | 70,543,409 | 14 | Central Services and Supply | 5,493,998 |
04 | Employee Benefits | 126,569,837 | 15 | Pharmacy | 20,497,723 |
05 | Administrative and General | 388,179,828 | 16 | Medical Records and Medical Library | 4,166,808 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 13,501,305 |
07 | Operation of Plant | 59,932,685 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 22,569,903 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 27,418,331 | 20,21,22,23 | Education Programs | 414,333 |
Total General Service Cost Centers | 824,663,487 |