Cost Report Counts | Population | ||
Total Hospital Count | 51 | Total Population on July 31, 2022 | 1,938,996 |
Total Cost Reports Filed in 2022 | 51 | Total Births | 22,418 |
Total Cost Reports Submitted | 20 | Total Deaths | 18,938 |
Total Cost Reports Settled | 24 | Net Population Natural Change | 3,480 |
Total Cost Reports Reopened | 0 | Total International Migration | 1,779 |
Total Cost Reports Ammended | 7 | Total Domestic Migration | 28,586 |
Total Cost Reports Audited | 0 | Total Residual | 614 |
Net Population Change | 34,459 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,120,032,180 | Total Charges | 19,821,996,713 | ||
Fixed Assets | 2,762,591,462 | Contract Allowance | 12,487,296,527 | ||
Other Assets | 2,425,541,720 | Operating Revenue | 7,334,700,186 | ||
Total Assets | 7,308,165,362 | Operating Expenses | 7,489,345,527 | ||
Current Liabilities | 2,384,075,422 | Operating Margin | -154,645,341 | ||
Long Term Liabilities | -1,073,344,934 | Other Income | 489,939,994 | ||
Total Equity | 6,000,278,829 | Other Expense | 110,527,551 | ||
Total Liabilities and Equity | 7,311,009,317 | Net Profit or Loss | 224,767,102 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $54,868 | Revenue per Bed | $2,517,056 | Revenue per Person | $3,783 |
Net Margin per Discharge | ($1,157) | Net Margin per Bed | ($53,070) | Net Margin per Person | ($80) |
Net Profit per Discharge | $1,681 | Net Profit per Bed | $77,134 | Net Profit per Person | $116 |
Net Fixed Assets per Discharge | $20,666 | Net Fixed Assets per Bed | $948,041 | Net Fixed Assets per Bed | $1,425 |
Long Term Debt per Discharge | ($8,029) | Long Term Debt per Bed | ($368,341) | Long Term Debt per Person | ($554) |
Persons per Discharge | 0 | Persons per Bed | 665 | ||
Occupancy Rate | 57.3 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 39 | Net Fixed Assets | 39 | Population Estimate | 39 |
Total Revenue | 39 | Long Term Liabilities | 62 | Total Patient Discharges | 40 |
Net Margin | 21 | Total Patient Beds | 40 | ||
Net Profit or Loss | 22 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 941,973,758 | 1,764,759,655 | 0.5338 |
31 | Intensive Care Unit | 218,288,079 | 721,264,582 | 0.3026 |
32 | Coronary Care Unit | 12,307,491 | 58,808,217 | 0.2093 |
43 | Nursery | 28,854,335 | 58,267,709 | 0.4952 |
44 | Skilled Nursing Care | 40,402,027 | 29,246,784 | 1.3814 |
50 | Operating Room | 570,023,440 | 2,733,176,979 | 0.2086 |
51 | Recovery Room | 30,651,326 | 108,061,954 | 0.2836 |
52 | Labor and Delivery Room | 89,304,620 | 132,573,819 | 0.6736 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 252,850,205 | 13 | Nursing Administration | 99,223,164 |
02,03 | Captial Related - Movable Equipment | 162,594,606 | 14 | Central Services and Supply | 16,347,500 |
04 | Employee Benefits | 525,167,579 | 15 | Pharmacy | 65,849,628 |
05 | Administrative and General | 1,097,035,678 | 16 | Medical Records and Medical Library | 56,571,720 |
06 | Maintenance and Repairs | 29,275,939 | 17 | Social Services | 12,368,236 |
07 | Operation of Plant | 169,267,925 | 18 | Other General Service Expense | 1,776,409 |
08,09 | Laundry, Linen and Housekeeping | 81,446,228 | 19 | Non Physician Anesthetist | 5,431,422 |
10,11 | Dietary and Cafeteria | 65,690,399 | 20,21,22,23 | Education Programs | 15,847,821 |
Total General Service Cost Centers | 2,656,744,459 |