Cost Report Counts | Population | ||
Total Hospital Count | 12 | Total Population on July 31, 2022 | 1,017,011 |
Total Cost Reports Filed in 2022 | 12 | Total Births | 12,724 |
Total Cost Reports Submitted | 9 | Total Deaths | 11,195 |
Total Cost Reports Settled | 2 | Net Population Natural Change | 1,529 |
Total Cost Reports Reopened | 0 | Total International Migration | 3,680 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 8,817 |
Total Cost Reports Audited | 0 | Total Residual | 211 |
Net Population Change | 14,237 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,005,283,962 | Total Charges | 26,576,724,832 | ||
Fixed Assets | 2,742,085,022 | Contract Allowance | 21,465,880,976 | ||
Other Assets | 2,447,755,816 | Operating Revenue | 5,110,843,856 | ||
Total Assets | 7,195,124,800 | Operating Expenses | 4,948,424,113 | ||
Current Liabilities | 1,363,971,179 | Operating Margin | 162,419,743 | ||
Long Term Liabilities | 664,436,716 | Other Income | 149,502,367 | ||
Total Equity | 5,166,716,905 | Other Expense | -35,725,643 | ||
Total Liabilities and Equity | 7,195,124,800 | Net Profit or Loss | 347,647,753 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $33,139 | Revenue per Bed | $1,711,602 | Revenue per Person | $5,025 |
Net Margin per Discharge | $1,053 | Net Margin per Bed | $54,394 | Net Margin per Person | $160 |
Net Profit per Discharge | $2,254 | Net Profit per Bed | $116,426 | Net Profit per Person | $342 |
Net Fixed Assets per Discharge | $17,780 | Net Fixed Assets per Bed | $918,314 | Net Fixed Assets per Bed | $2,696 |
Long Term Debt per Discharge | $4,308 | Long Term Debt per Bed | $222,517 | Long Term Debt per Person | $653 |
Persons per Discharge | 0 | Persons per Bed | 341 | ||
Occupancy Rate | 72.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 34 | Net Fixed Assets | 40 | Population Estimate | 46 |
Total Revenue | 51 | Long Term Liabilities | 123 | Total Patient Discharges | 34 |
Net Margin | 50 | Total Patient Beds | 32 | ||
Net Profit or Loss | 38 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,019,003,991 | 2,556,922,187 | 0.3985 |
31 | Intensive Care Unit | 322,182,468 | 826,619,594 | 0.3898 |
32 | Coronary Care Unit | 33,744,352 | 61,140,753 | 0.5519 |
43 | Nursery | 17,628,201 | 53,840,884 | 0.3274 |
44 | Skilled Nursing Care | 12,736,056 | 21,933,462 | 0.5807 |
50 | Operating Room | 523,932,632 | 3,990,535,057 | 0.1313 |
51 | Recovery Room | 50,756,332 | 266,630,391 | 0.1904 |
52 | Labor and Delivery Room | 81,559,971 | 338,729,606 | 0.2408 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 145,346,201 | 13 | Nursing Administration | 89,696,137 |
02,03 | Captial Related - Movable Equipment | 125,805,994 | 14 | Central Services and Supply | 43,306,141 |
04 | Employee Benefits | 309,664,462 | 15 | Pharmacy | 45,786,552 |
05 | Administrative and General | 933,255,595 | 16 | Medical Records and Medical Library | 32,766,533 |
06 | Maintenance and Repairs | 40,719,486 | 17 | Social Services | 31,301,405 |
07 | Operation of Plant | 111,257,203 | 18 | Other General Service Expense | 4,784,754 |
08,09 | Laundry, Linen and Housekeeping | 68,255,395 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 62,225,393 | 20,21,22,23 | Education Programs | 95,739,844 |
Total General Service Cost Centers | 2,139,911,095 |