Cost Report Counts | Population | ||
Total Hospital Count | 2 | Total Population on July 31, 2022 | 162,508 |
Total Cost Reports Filed in 2022 | 2 | Total Births | 1,026 |
Total Cost Reports Submitted | 0 | Total Deaths | 3,561 |
Total Cost Reports Settled | 0 | Net Population Natural Change | -2,535 |
Total Cost Reports Reopened | 0 | Total International Migration | 63 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | 6,452 |
Total Cost Reports Audited | 0 | Total Residual | 361 |
Net Population Change | 4,341 |
Balance Sheet | Income Statement | ||||
Current Assets | 52,475,689 | Total Charges | 3,742,388,721 | ||
Fixed Assets | 135,253,547 | Contract Allowance | 3,421,911,467 | ||
Other Assets | 60,250,692 | Operating Revenue | 320,477,254 | ||
Total Assets | 247,979,928 | Operating Expenses | 300,715,605 | ||
Current Liabilities | -1,317,450 | Operating Margin | 19,761,649 | ||
Long Term Liabilities | 156,845,244 | Other Income | 4,396,245 | ||
Total Equity | 92,452,134 | Other Expense | 3 | ||
Total Liabilities and Equity | 247,979,928 | Net Profit or Loss | 24,157,891 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $19,773 | Revenue per Bed | $1,218,545 | Revenue per Person | $1,972 |
Net Margin per Discharge | $1,219 | Net Margin per Bed | $75,139 | Net Margin per Person | $122 |
Net Profit per Discharge | $1,490 | Net Profit per Bed | $91,855 | Net Profit per Person | $149 |
Net Fixed Assets per Discharge | $8,345 | Net Fixed Assets per Bed | $514,272 | Net Fixed Assets per Bed | $832 |
Long Term Debt per Discharge | $9,677 | Long Term Debt per Bed | $596,370 | Long Term Debt per Person | $965 |
Persons per Discharge | 0 | Persons per Bed | 618 | ||
Occupancy Rate | 60.8 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 276 | Net Fixed Assets | 580 | Population Estimate | 422 |
Total Revenue | 569 | Long Term Liabilities | 357 | Total Patient Discharges | 394 |
Net Margin | 220 | Total Patient Beds | 485 | ||
Net Profit or Loss | 315 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 60,718,221 | 150,092,165 | 0.4045 |
31 | Intensive Care Unit | 19,137,162 | 53,431,686 | 0.3582 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 752,136 | 1,745,562 | 0.4309 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 29,956,270 | 581,561,885 | 0.0515 |
51 | Recovery Room | 1,489,864 | 78,479,805 | 0.0190 |
52 | Labor and Delivery Room | 3,390,461 | 11,617,273 | 0.2918 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 10,169,305 | 13 | Nursing Administration | 6,506,603 |
02,03 | Captial Related - Movable Equipment | 13,528,974 | 14 | Central Services and Supply | 1,122,456 |
04 | Employee Benefits | 17,944,766 | 15 | Pharmacy | 1,444,317 |
05 | Administrative and General | 46,949,227 | 16 | Medical Records and Medical Library | 2,097,161 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 668,172 |
07 | Operation of Plant | 12,163,468 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 4,808,110 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 3,826,454 | 20,21,22,23 | Education Programs | 6,042,260 |
Total General Service Cost Centers | 127,271,273 |