Cost Report Counts | Population | ||
Total Hospital Count | 8 | Total Population on July 31, 2022 | 1,015,359 |
Total Cost Reports Filed in 2022 | 8 | Total Births | 14,101 |
Total Cost Reports Submitted | 5 | Total Deaths | 8,900 |
Total Cost Reports Settled | 1 | Net Population Natural Change | 5,201 |
Total Cost Reports Reopened | 0 | Total International Migration | 1,710 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | -4,302 |
Total Cost Reports Audited | 0 | Total Residual | -353 |
Net Population Change | 2,256 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,583,239,793 | Total Charges | 15,056,698,162 | ||
Fixed Assets | 1,938,260,466 | Contract Allowance | 10,766,668,013 | ||
Other Assets | 2,374,950,828 | Operating Revenue | 4,290,030,149 | ||
Total Assets | 5,896,451,087 | Operating Expenses | 4,241,008,962 | ||
Current Liabilities | 709,875,741 | Operating Margin | 49,021,187 | ||
Long Term Liabilities | 1,108,472,625 | Other Income | 212,768,858 | ||
Total Equity | 4,078,102,721 | Other Expense | 65,913,847 | ||
Total Liabilities and Equity | 5,896,451,087 | Net Profit or Loss | 195,876,198 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,328 | Revenue per Bed | $2,603,174 | Revenue per Person | $4,225 |
Net Margin per Discharge | $472 | Net Margin per Bed | $29,746 | Net Margin per Person | $48 |
Net Profit per Discharge | $1,887 | Net Profit per Bed | $118,857 | Net Profit per Person | $193 |
Net Fixed Assets per Discharge | $18,672 | Net Fixed Assets per Bed | $1,176,129 | Net Fixed Assets per Bed | $1,909 |
Long Term Debt per Discharge | $10,678 | Long Term Debt per Bed | $672,617 | Long Term Debt per Person | $1,092 |
Persons per Discharge | 0 | Persons per Bed | 616 | ||
Occupancy Rate | 79.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 70 | Net Fixed Assets | 62 | Population Estimate | 47 |
Total Revenue | 61 | Long Term Liabilities | 73 | Total Patient Discharges | 60 |
Net Margin | 132 | Total Patient Beds | 82 | ||
Net Profit or Loss | 67 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 831,766,724 | 2,174,271,275 | 0.3825 |
31 | Intensive Care Unit | 223,187,546 | 538,611,228 | 0.4144 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 18,341,777 | 59,218,555 | 0.3097 |
44 | Skilled Nursing Care | 7,688,872 | 18,764,960 | 0.4097 |
50 | Operating Room | 302,302,316 | 1,732,162,334 | 0.1745 |
51 | Recovery Room | 49,411,437 | 119,458,864 | 0.4136 |
52 | Labor and Delivery Room | 81,990,024 | 151,648,909 | 0.5407 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 101,305,130 | 13 | Nursing Administration | 48,300,992 |
02,03 | Captial Related - Movable Equipment | 63,718,259 | 14 | Central Services and Supply | 33,521,054 |
04 | Employee Benefits | 52,134,346 | 15 | Pharmacy | 65,705,373 |
05 | Administrative and General | 590,641,921 | 16 | Medical Records and Medical Library | 12,815,928 |
06 | Maintenance and Repairs | 50,100,688 | 17 | Social Services | 38,379,798 |
07 | Operation of Plant | 53,766,960 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 53,178,181 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 42,149,295 | 20,21,22,23 | Education Programs | 93,460,343 |
Total General Service Cost Centers | 1,299,178,268 |