Cost Report Counts | Population | ||
Total Hospital Count | 14 | Total Population on July 31, 2022 | 1,018,396 |
Total Cost Reports Filed in 2022 | 14 | Total Births | 10,744 |
Total Cost Reports Submitted | 12 | Total Deaths | 11,462 |
Total Cost Reports Settled | 0 | Net Population Natural Change | -718 |
Total Cost Reports Reopened | 0 | Total International Migration | 2,451 |
Total Cost Reports Ammended | 2 | Total Domestic Migration | 11,826 |
Total Cost Reports Audited | 0 | Total Residual | 30 |
Net Population Change | 13,589 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,747,698,688 | Total Charges | 11,921,194,483 | ||
Fixed Assets | 3,341,258,435 | Contract Allowance | 7,316,873,030 | ||
Other Assets | 4,244,093,416 | Operating Revenue | 4,604,321,453 | ||
Total Assets | 9,333,050,539 | Operating Expenses | 4,782,439,806 | ||
Current Liabilities | 997,843,789 | Operating Margin | -178,118,353 | ||
Long Term Liabilities | 1,517,032,589 | Other Income | -25,361,680 | ||
Total Equity | 6,818,174,161 | Other Expense | 142,125,964 | ||
Total Liabilities and Equity | 9,333,050,539 | Net Profit or Loss | -345,605,997 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $36,446 | Revenue per Bed | $1,932,965 | Revenue per Person | $4,521 |
Net Margin per Discharge | ($1,410) | Net Margin per Bed | ($74,777) | Net Margin per Person | ($175) |
Net Profit per Discharge | ($2,736) | Net Profit per Bed | ($145,091) | Net Profit per Person | ($339) |
Net Fixed Assets per Discharge | $26,448 | Net Fixed Assets per Bed | $1,402,711 | Net Fixed Assets per Bed | $3,281 |
Long Term Debt per Discharge | $12,008 | Long Term Debt per Bed | $636,873 | Long Term Debt per Person | $1,490 |
Persons per Discharge | 0 | Persons per Bed | 427 | ||
Occupancy Rate | 78.4 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 45 | Net Fixed Assets | 36 | Population Estimate | 46 |
Total Revenue | 46 | Long Term Liabilities | 40 | Total Patient Discharges | 41 |
Net Margin | 21 | Total Patient Beds | 47 | ||
Net Profit or Loss | 52 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 981,237,466 | 1,327,356,913 | 0.7392 |
31 | Intensive Care Unit | 229,244,904 | 473,906,203 | 0.4837 |
32 | Coronary Care Unit | 77,342,573 | 121,481,964 | 0.6367 |
43 | Nursery | 9,669,036 | 33,108,159 | 0.2920 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 251,842,330 | 810,002,929 | 0.3109 |
51 | Recovery Room | 59,024,011 | 100,566,529 | 0.5869 |
52 | Labor and Delivery Room | 81,078,088 | 97,729,746 | 0.8296 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 123,734,523 | 13 | Nursing Administration | 59,867,657 |
02,03 | Captial Related - Movable Equipment | 198,302,877 | 14 | Central Services and Supply | 20,776,123 |
04 | Employee Benefits | 591,809,201 | 15 | Pharmacy | 23,474,126 |
05 | Administrative and General | 664,576,506 | 16 | Medical Records and Medical Library | 44,271,919 |
06 | Maintenance and Repairs | 48,259,503 | 17 | Social Services | 11,634,027 |
07 | Operation of Plant | 109,048,340 | 18 | Other General Service Expense | 217,268 |
08,09 | Laundry, Linen and Housekeeping | 55,049,216 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 39,497,602 | 20,21,22,23 | Education Programs | 70,193,581 |
Total General Service Cost Centers | 2,060,712,469 |