Cost Report Counts | Population | ||
Total Hospital Count | 38 | Total Population on July 31, 2022 | 1,385,340 |
Total Cost Reports Filed in 2022 | 38 | Total Births | 12,030 |
Total Cost Reports Submitted | 35 | Total Deaths | 17,973 |
Total Cost Reports Settled | 2 | Net Population Natural Change | -5,943 |
Total Cost Reports Reopened | 0 | Total International Migration | 2,525 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 11,600 |
Total Cost Reports Audited | 0 | Total Residual | -80 |
Net Population Change | 8,102 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,057,701,545 | Total Charges | 17,091,036,339 | ||
Fixed Assets | 2,496,295,024 | Contract Allowance | 9,820,756,675 | ||
Other Assets | 855,300,700 | Operating Revenue | 7,270,279,664 | ||
Total Assets | 5,409,297,269 | Operating Expenses | 7,967,270,430 | ||
Current Liabilities | 1,094,330,664 | Operating Margin | -696,990,766 | ||
Long Term Liabilities | 1,883,555,921 | Other Income | 968,528,707 | ||
Total Equity | 2,431,410,684 | Other Expense | 77,174,932 | ||
Total Liabilities and Equity | 5,409,297,269 | Net Profit or Loss | 194,363,009 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $66,204 | Revenue per Bed | $2,670,933 | Revenue per Person | $5,248 |
Net Margin per Discharge | ($6,347) | Net Margin per Bed | ($256,058) | Net Margin per Person | ($503) |
Net Profit per Discharge | $1,770 | Net Profit per Bed | $71,404 | Net Profit per Person | $140 |
Net Fixed Assets per Discharge | $22,731 | Net Fixed Assets per Bed | $917,081 | Net Fixed Assets per Bed | $1,802 |
Long Term Debt per Discharge | $17,152 | Long Term Debt per Bed | $691,975 | Long Term Debt per Person | $1,360 |
Persons per Discharge | 0 | Persons per Bed | 508 | ||
Occupancy Rate | 70.9 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 42 | Net Fixed Assets | 42 | Population Estimate | 43 |
Total Revenue | 39 | Long Term Liabilities | 36 | Total Patient Discharges | 44 |
Net Margin | 33 | Total Patient Beds | 42 | ||
Net Profit or Loss | 24 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,094,642,472 | 1,455,483,107 | 0.7521 |
31 | Intensive Care Unit | 288,696,720 | 574,308,341 | 0.5027 |
32 | Coronary Care Unit | 23,256,599 | 51,837,952 | 0.4486 |
43 | Nursery | 22,831,021 | 45,271,500 | 0.5043 |
44 | Skilled Nursing Care | 77,717,233 | 42,376,333 | 1.8340 |
50 | Operating Room | 411,816,632 | 1,340,392,558 | 0.3072 |
51 | Recovery Room | 48,110,105 | 112,768,984 | 0.4266 |
52 | Labor and Delivery Room | 55,857,670 | 102,245,791 | 0.5463 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 199,732,908 | 13 | Nursing Administration | 67,379,971 |
02,03 | Captial Related - Movable Equipment | 124,286,646 | 14 | Central Services and Supply | 41,720,888 |
04 | Employee Benefits | 467,859,507 | 15 | Pharmacy | 83,425,749 |
05 | Administrative and General | 1,193,710,088 | 16 | Medical Records and Medical Library | 23,639,549 |
06 | Maintenance and Repairs | 58,641,677 | 17 | Social Services | 17,833,442 |
07 | Operation of Plant | 118,029,832 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 82,032,700 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 61,174,079 | 20,21,22,23 | Education Programs | 114,971,543 |
Total General Service Cost Centers | 2,654,438,579 |