Cost Report Counts | Population | ||
Total Hospital Count | 19 | Total Population on July 31, 2022 | 768,812 |
Total Cost Reports Filed in 2022 | 19 | Total Births | 8,267 |
Total Cost Reports Submitted | 7 | Total Deaths | 5,071 |
Total Cost Reports Settled | 7 | Net Population Natural Change | 3,196 |
Total Cost Reports Reopened | 0 | Total International Migration | 8,914 |
Total Cost Reports Ammended | 5 | Total Domestic Migration | -18,094 |
Total Cost Reports Audited | 0 | Total Residual | 282 |
Net Population Change | -5,702 |
Balance Sheet | Income Statement | ||||
Current Assets | 9,075,864,805 | Total Charges | 42,674,272,437 | ||
Fixed Assets | 10,164,293,185 | Contract Allowance | 27,505,327,040 | ||
Other Assets | 9,107,936,323 | Operating Revenue | 15,168,945,397 | ||
Total Assets | 28,348,094,313 | Operating Expenses | 21,115,614,277 | ||
Current Liabilities | 3,849,274,239 | Operating Margin | -5,946,668,880 | ||
Long Term Liabilities | 10,241,093,910 | Other Income | 5,922,471,416 | ||
Total Equity | 14,257,726,164 | Other Expense | -32,714,357 | ||
Total Liabilities and Equity | 28,348,094,313 | Net Profit or Loss | 8,516,893 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $74,737 | Revenue per Bed | $3,019,898 | Revenue per Person | $19,730 |
Net Margin per Discharge | ($29,299) | Net Margin per Bed | ($1,183,888) | Net Margin per Person | ($7,735) |
Net Profit per Discharge | $42 | Net Profit per Bed | $1,696 | Net Profit per Person | $11 |
Net Fixed Assets per Discharge | $50,080 | Net Fixed Assets per Bed | $2,023,550 | Net Fixed Assets per Bed | $13,221 |
Long Term Debt per Discharge | $50,458 | Long Term Debt per Bed | $2,038,840 | Long Term Debt per Person | $13,321 |
Persons per Discharge | 0 | Persons per Bed | 153 | ||
Occupancy Rate | 85.4 % | ||||
Length of Stay | 9 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 16 | Net Fixed Assets | 7 | Population Estimate | 85 |
Total Revenue | 6 | Long Term Liabilities | 8 | Total Patient Discharges | 17 |
Net Margin | 3,320 | Total Patient Beds | 11 | ||
Net Profit or Loss | 580 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,471,769,910 | 4,323,189,806 | 0.5717 |
31 | Intensive Care Unit | 540,393,095 | 945,214,689 | 0.5717 |
32 | Coronary Care Unit | 49,380,620 | 104,498,482 | 0.4725 |
43 | Nursery | 24,655,782 | 136,348,287 | 0.1808 |
44 | Skilled Nursing Care | 9,018,339 | 9,618,257 | 0.9376 |
50 | Operating Room | 1,134,132,104 | 4,591,637,914 | 0.2470 |
51 | Recovery Room | 250,950,106 | 283,259,946 | 0.8859 |
52 | Labor and Delivery Room | 152,100,445 | 252,223,737 | 0.6030 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 853,109,529 | 13 | Nursing Administration | 189,102,277 |
02,03 | Captial Related - Movable Equipment | 464,104,226 | 14 | Central Services and Supply | 433,774,995 |
04 | Employee Benefits | 1,583,377,902 | 15 | Pharmacy | 1,853,387,980 |
05 | Administrative and General | 2,364,314,564 | 16 | Medical Records and Medical Library | 50,642,032 |
06 | Maintenance and Repairs | 207,410,081 | 17 | Social Services | 77,862,178 |
07 | Operation of Plant | 336,335,899 | 18 | Other General Service Expense | 216,732,170 |
08,09 | Laundry, Linen and Housekeeping | 183,551,361 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 107,633,804 | 20,21,22,23 | Education Programs | 465,478,641 |
Total General Service Cost Centers | 9,386,817,639 |