Cost Report Counts | Population | ||
Total Hospital Count | 10 | Total Population on July 31, 2022 | 849,724 |
Total Cost Reports Filed in 2022 | 10 | Total Births | 9,958 |
Total Cost Reports Submitted | 3 | Total Deaths | 6,616 |
Total Cost Reports Settled | 2 | Net Population Natural Change | 3,342 |
Total Cost Reports Reopened | 0 | Total International Migration | 6,021 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | -14,082 |
Total Cost Reports Audited | 1 | Total Residual | 210 |
Net Population Change | -4,509 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,678,160,861 | Total Charges | 24,059,944,849 | ||
Fixed Assets | 1,110,717,634 | Contract Allowance | 20,319,207,647 | ||
Other Assets | 882,497,943 | Operating Revenue | 3,740,737,202 | ||
Total Assets | 4,671,376,438 | Operating Expenses | 4,057,482,736 | ||
Current Liabilities | 934,786,042 | Operating Margin | -316,745,534 | ||
Long Term Liabilities | 2,149,841,461 | Other Income | 440,966,906 | ||
Total Equity | 1,586,748,935 | Other Expense | 15,315,246 | ||
Total Liabilities and Equity | 4,671,376,438 | Net Profit or Loss | 108,906,126 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $35,125 | Revenue per Bed | $1,775,385 | Revenue per Person | $4,402 |
Net Margin per Discharge | ($2,974) | Net Margin per Bed | ($150,330) | Net Margin per Person | ($373) |
Net Profit per Discharge | $1,023 | Net Profit per Bed | $51,688 | Net Profit per Person | $128 |
Net Fixed Assets per Discharge | $10,429 | Net Fixed Assets per Bed | $527,156 | Net Fixed Assets per Bed | $1,307 |
Long Term Debt per Discharge | $20,186 | Long Term Debt per Bed | $1,020,333 | Long Term Debt per Person | $2,530 |
Persons per Discharge | 0 | Persons per Bed | 403 | ||
Occupancy Rate | 74.5 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 35 | Net Fixed Assets | 111 | Population Estimate | 71 |
Total Revenue | 69 | Long Term Liabilities | 44 | Total Patient Discharges | 57 |
Net Margin | 3,246 | Total Patient Beds | 59 | ||
Net Profit or Loss | 117 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 744,712,731 | 4,769,494,114 | 0.1561 |
31 | Intensive Care Unit | 176,071,832 | 1,068,750,986 | 0.1647 |
32 | Coronary Care Unit | 72,917,227 | 508,910,640 | 0.1433 |
43 | Nursery | 25,250,192 | 151,510,771 | 0.1667 |
44 | Skilled Nursing Care | 6,058,107 | 13,033,437 | 0.4648 |
50 | Operating Room | 234,545,277 | 817,238,142 | 0.2870 |
51 | Recovery Room | 34,890,430 | 162,441,429 | 0.2148 |
52 | Labor and Delivery Room | 58,653,533 | 156,363,940 | 0.3751 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 140,625,881 | 13 | Nursing Administration | 74,552,826 |
02,03 | Captial Related - Movable Equipment | 78,817,712 | 14 | Central Services and Supply | 18,769,759 |
04 | Employee Benefits | 339,110,049 | 15 | Pharmacy | 41,415,012 |
05 | Administrative and General | 678,242,031 | 16 | Medical Records and Medical Library | 23,707,290 |
06 | Maintenance and Repairs | 4,912,206 | 17 | Social Services | 24,666,472 |
07 | Operation of Plant | 110,606,729 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 59,840,143 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 53,285,368 | 20,21,22,23 | Education Programs | 96,679,734 |
Total General Service Cost Centers | 1,745,231,212 |