Cost Report Counts | Population | ||
Total Hospital Count | 49 | Total Population on July 31, 2022 | 779,261 |
Total Cost Reports Filed in 2022 | 49 | Total Births | 10,164 |
Total Cost Reports Submitted | 42 | Total Deaths | 7,365 |
Total Cost Reports Settled | 2 | Net Population Natural Change | 2,799 |
Total Cost Reports Reopened | 0 | Total International Migration | 1,268 |
Total Cost Reports Ammended | 5 | Total Domestic Migration | -2,710 |
Total Cost Reports Audited | 0 | Total Residual | -30 |
Net Population Change | 1,327 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,224,185,893 | Total Charges | 11,739,511,859 | ||
Fixed Assets | 2,536,713,004 | Contract Allowance | 6,954,891,634 | ||
Other Assets | 1,037,576,135 | Operating Revenue | 4,784,620,225 | ||
Total Assets | 4,798,475,032 | Operating Expenses | 5,360,690,834 | ||
Current Liabilities | 462,851,689 | Operating Margin | -576,070,609 | ||
Long Term Liabilities | 1,872,953,383 | Other Income | 599,335,426 | ||
Total Equity | 2,462,669,960 | Other Expense | 22,931,239 | ||
Total Liabilities and Equity | 4,798,475,032 | Net Profit or Loss | 333,578 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $43,408 | Revenue per Bed | $2,113,348 | Revenue per Person | $6,140 |
Net Margin per Discharge | ($5,226) | Net Margin per Bed | ($254,448) | Net Margin per Person | ($739) |
Net Profit per Discharge | $3 | Net Profit per Bed | $147 | Net Profit per Person | $0 |
Net Fixed Assets per Discharge | $23,014 | Net Fixed Assets per Bed | $1,120,456 | Net Fixed Assets per Bed | $3,255 |
Long Term Debt per Discharge | $16,992 | Long Term Debt per Bed | $827,276 | Long Term Debt per Person | $2,403 |
Persons per Discharge | 0 | Persons per Bed | 344 | ||
Occupancy Rate | 57.8 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 46 | Net Fixed Assets | 41 | Population Estimate | 48 |
Total Revenue | 45 | Long Term Liabilities | 37 | Total Patient Discharges | 42 |
Net Margin | 30 | Total Patient Beds | 48 | ||
Net Profit or Loss | 31 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 685,621,980 | 919,305,566 | 0.7458 |
31 | Intensive Care Unit | 149,008,004 | 252,572,962 | 0.5900 |
32 | Coronary Care Unit | 26,291,959 | 67,770,960 | 0.3880 |
43 | Nursery | 12,558,253 | 27,435,067 | 0.4577 |
44 | Skilled Nursing Care | 81,857,297 | 65,668,805 | 1.2465 |
50 | Operating Room | 315,185,039 | 1,040,286,161 | 0.3030 |
51 | Recovery Room | 15,090,918 | 44,195,165 | 0.3415 |
52 | Labor and Delivery Room | 12,815,976 | 27,072,003 | 0.4734 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 122,143,937 | 13 | Nursing Administration | 41,231,623 |
02,03 | Captial Related - Movable Equipment | 99,651,272 | 14 | Central Services and Supply | 17,677,147 |
04 | Employee Benefits | 231,034,549 | 15 | Pharmacy | 28,764,851 |
05 | Administrative and General | 645,848,500 | 16 | Medical Records and Medical Library | 42,205,157 |
06 | Maintenance and Repairs | 22,433,022 | 17 | Social Services | 13,118,794 |
07 | Operation of Plant | 91,349,483 | 18 | Other General Service Expense | 277,136 |
08,09 | Laundry, Linen and Housekeeping | 50,910,688 | 19 | Non Physician Anesthetist | 3,412,544 |
10,11 | Dietary and Cafeteria | 42,253,029 | 20,21,22,23 | Education Programs | 23,946,221 |
Total General Service Cost Centers | 1,476,257,953 |