Cost Report Counts | Population | ||
Total Hospital Count | 34 | Total Population on July 31, 2022 | 2,322,535 |
Total Cost Reports Filed in 2022 | 34 | Total Births | 25,223 |
Total Cost Reports Submitted | 19 | Total Deaths | 23,150 |
Total Cost Reports Settled | 11 | Net Population Natural Change | 2,073 |
Total Cost Reports Reopened | 0 | Total International Migration | 8,621 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | 16,483 |
Total Cost Reports Audited | 0 | Total Residual | 48 |
Net Population Change | 27,225 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,617,764,179 | Total Charges | 55,065,098,126 | ||
Fixed Assets | 2,358,140,522 | Contract Allowance | 49,133,543,059 | ||
Other Assets | 450,677,382 | Operating Revenue | 5,931,555,067 | ||
Total Assets | 4,426,582,083 | Operating Expenses | 5,661,898,423 | ||
Current Liabilities | 583,988,479 | Operating Margin | 269,656,644 | ||
Long Term Liabilities | -88,256,673 | Other Income | 292,597,015 | ||
Total Equity | 3,930,850,277 | Other Expense | -15,548 | ||
Total Liabilities and Equity | 4,426,582,083 | Net Profit or Loss | 562,269,207 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,963 | Revenue per Bed | $1,276,152 | Revenue per Person | $2,554 |
Net Margin per Discharge | $1,044 | Net Margin per Bed | $58,016 | Net Margin per Person | $116 |
Net Profit per Discharge | $2,177 | Net Profit per Bed | $120,970 | Net Profit per Person | $242 |
Net Fixed Assets per Discharge | $9,129 | Net Fixed Assets per Bed | $507,345 | Net Fixed Assets per Bed | $1,015 |
Long Term Debt per Discharge | ($342) | Long Term Debt per Bed | ($18,988) | Long Term Debt per Person | ($38) |
Persons per Discharge | 0 | Persons per Bed | 500 | ||
Occupancy Rate | 76.5 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 9 | Net Fixed Assets | 48 | Population Estimate | 11 |
Total Revenue | 37 | Long Term Liabilities | 3,249 | Total Patient Discharges | 11 |
Net Margin | 24 | Total Patient Beds | 14 | ||
Net Profit or Loss | 22 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,508,847,533 | 4,667,840,054 | 0.3232 |
31 | Intensive Care Unit | 394,687,520 | 1,453,706,184 | 0.2715 |
32 | Coronary Care Unit | 39,114,766 | 90,873,160 | 0.4304 |
43 | Nursery | 16,265,018 | 62,301,172 | 0.2611 |
44 | Skilled Nursing Care | 27,400,264 | 23,704,484 | 1.1559 |
50 | Operating Room | 383,160,694 | 5,255,582,664 | 0.0729 |
51 | Recovery Room | 54,642,288 | 606,279,777 | 0.0901 |
52 | Labor and Delivery Room | 117,899,593 | 584,983,015 | 0.2015 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 236,504,951 | 13 | Nursing Administration | 100,320,073 |
02,03 | Captial Related - Movable Equipment | 105,320,319 | 14 | Central Services and Supply | 14,370,272 |
04 | Employee Benefits | 397,560,144 | 15 | Pharmacy | 66,751,092 |
05 | Administrative and General | 764,707,710 | 16 | Medical Records and Medical Library | 57,077,047 |
06 | Maintenance and Repairs | 32,789,792 | 17 | Social Services | 24,033,066 |
07 | Operation of Plant | 110,067,481 | 18 | Other General Service Expense | 1,603,171 |
08,09 | Laundry, Linen and Housekeeping | 97,990,740 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 77,930,565 | 20,21,22,23 | Education Programs | 68,160,798 |
Total General Service Cost Centers | 2,155,187,221 |