Cost Report Counts | Population | ||
Total Hospital Count | 38 | Total Population on July 31, 2022 | 1,389,338 |
Total Cost Reports Filed in 2022 | 38 | Total Births | 12,009 |
Total Cost Reports Submitted | 23 | Total Deaths | 17,977 |
Total Cost Reports Settled | 7 | Net Population Natural Change | -5,968 |
Total Cost Reports Reopened | 0 | Total International Migration | 2,504 |
Total Cost Reports Ammended | 8 | Total Domestic Migration | 13,861 |
Total Cost Reports Audited | 0 | Total Residual | 154 |
Net Population Change | 10,551 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,075,586,536 | Total Charges | 17,716,418,178 | ||
Fixed Assets | 2,645,056,376 | Contract Allowance | 9,820,756,675 | ||
Other Assets | 894,947,032 | Operating Revenue | 7,895,661,503 | ||
Total Assets | 5,615,589,944 | Operating Expenses | 7,967,270,430 | ||
Current Liabilities | 1,132,386,893 | Operating Margin | -71,608,927 | ||
Long Term Liabilities | 2,006,806,424 | Other Income | 968,528,707 | ||
Total Equity | 2,476,396,627 | Other Expense | 77,174,932 | ||
Total Liabilities and Equity | 5,615,589,944 | Net Profit or Loss | 819,744,848 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $71,898 | Revenue per Bed | $2,900,684 | Revenue per Person | $5,683 |
Net Margin per Discharge | ($652) | Net Margin per Bed | ($26,307) | Net Margin per Person | ($52) |
Net Profit per Discharge | $7,465 | Net Profit per Bed | $301,155 | Net Profit per Person | $590 |
Net Fixed Assets per Discharge | $24,086 | Net Fixed Assets per Bed | $971,733 | Net Fixed Assets per Bed | $1,904 |
Long Term Debt per Discharge | $18,274 | Long Term Debt per Bed | $737,254 | Long Term Debt per Person | $1,444 |
Persons per Discharge | 0 | Persons per Bed | 510 | ||
Occupancy Rate | 70.9 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 42 | Net Fixed Assets | 40 | Population Estimate | 43 |
Total Revenue | 38 | Long Term Liabilities | 32 | Total Patient Discharges | 44 |
Net Margin | 16 | Total Patient Beds | 42 | ||
Net Profit or Loss | 13 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,093,716,090 | 1,455,483,107 | 0.7514 |
31 | Intensive Care Unit | 288,773,285 | 574,308,341 | 0.5028 |
32 | Coronary Care Unit | 23,256,599 | 51,837,952 | 0.4486 |
43 | Nursery | 22,842,308 | 45,271,500 | 0.5046 |
44 | Skilled Nursing Care | 77,717,233 | 42,376,333 | 1.8340 |
50 | Operating Room | 412,042,368 | 1,340,392,558 | 0.3074 |
51 | Recovery Room | 48,137,600 | 112,768,984 | 0.4269 |
52 | Labor and Delivery Room | 55,871,600 | 102,245,791 | 0.5464 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 200,778,478 | 13 | Nursing Administration | 67,376,859 |
02,03 | Captial Related - Movable Equipment | 124,286,646 | 14 | Central Services and Supply | 41,943,878 |
04 | Employee Benefits | 467,859,507 | 15 | Pharmacy | 83,360,044 |
05 | Administrative and General | 1,193,540,596 | 16 | Medical Records and Medical Library | 23,634,574 |
06 | Maintenance and Repairs | 58,641,677 | 17 | Social Services | 17,833,442 |
07 | Operation of Plant | 117,733,839 | 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 | 61,173,789 | 20,21,22,23 | Education Programs | 114,971,543 |
Total General Service Cost Centers | 2,655,167,572 |