Cost Report Counts | Population | ||
Total Hospital Count | 9 | Total Population on July 31, 2022 | 0 |
Total Cost Reports Filed in 2022 | 9 | Total Births | 0 |
Total Cost Reports Submitted | 3 | Total Deaths | 0 |
Total Cost Reports Settled | 3 | Net Population Natural Change | 0 |
Total Cost Reports Reopened | 0 | Total International Migration | 0 |
Total Cost Reports Ammended | 3 | Total Domestic Migration | 0 |
Total Cost Reports Audited | 0 | Total Residual | 0 |
Net Population Change | 0 |
Balance Sheet | Income Statement | ||||
Current Assets | 3,500,335,708 | Total Charges | 15,920,908,137 | ||
Fixed Assets | 408,894,471 | Contract Allowance | 11,194,593,323 | ||
Other Assets | 569,214,481 | Operating Revenue | 4,726,314,814 | ||
Total Assets | 4,478,444,660 | Operating Expenses | 5,387,955,769 | ||
Current Liabilities | 1,102,695,302 | Operating Margin | -661,640,955 | ||
Long Term Liabilities | 575,615,987 | Other Income | 150,362,191 | ||
Total Equity | 2,800,133,371 | Other Expense | 719,612 | ||
Total Liabilities and Equity | 4,478,444,660 | Net Profit or Loss | -511,998,376 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $50,441 | Revenue per Bed | $2,673,255 | Revenue per Person | $4,726,314,814 |
Net Margin per Discharge | ($7,061) | Net Margin per Bed | ($374,231) | Net Margin per Person | ($661,640,955) |
Net Profit per Discharge | ($5,464) | Net Profit per Bed | ($289,592) | Net Profit per Person | ($511,998,376) |
Net Fixed Assets per Discharge | $4,364 | Net Fixed Assets per Bed | $231,275 | Net Fixed Assets per Bed | $408,894,471 |
Long Term Debt per Discharge | $6,143 | Long Term Debt per Bed | $325,575 | Long Term Debt per Person | $575,615,987 |
Persons per Discharge | 0 | Persons per Bed | 0 | ||
Occupancy Rate | 79.7 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 68 | Net Fixed Assets | 269 | Population Estimate | 3,145 |
Total Revenue | 55 | Long Term Liabilities | 146 | Total Patient Discharges | 72 |
Net Margin | 3,286 | Total Patient Beds | 76 | ||
Net Profit or Loss | 3,312 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 947,371,869 | 2,240,509,443 | 0.4228 |
31 | Intensive Care Unit | 108,760,400 | 328,616,182 | 0.3310 |
32 | Coronary Care Unit | 19,539,031 | 51,585,163 | 0.3788 |
43 | Nursery | 23,396,574 | 60,629,150 | 0.3859 |
44 | Skilled Nursing Care | 63,638,464 | 57,918,892 | 1.0988 |
50 | Operating Room | 411,843,474 | 1,061,331,657 | 0.3880 |
51 | Recovery Room | 48,907,899 | 178,534,439 | 0.2739 |
52 | Labor and Delivery Room | 53,475,997 | 128,101,465 | 0.4175 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 120,103,958 | 13 | Nursing Administration | 70,672,312 |
02,03 | Captial Related - Movable Equipment | 39,890,537 | 14 | Central Services and Supply | 33,315,137 |
04 | Employee Benefits | 608,190,022 | 15 | Pharmacy | 46,939,068 |
05 | Administrative and General | 784,084,320 | 16 | Medical Records and Medical Library | 28,215,963 |
06 | Maintenance and Repairs | 44,858,884 | 17 | Social Services | 10,269,659 |
07 | Operation of Plant | 119,241,623 | 18 | Other General Service Expense | 1,029,717 |
08,09 | Laundry, Linen and Housekeeping | 56,169,922 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 53,162,461 | 20,21,22,23 | Education Programs | 124,612,189 |
Total General Service Cost Centers | 2,140,755,772 |