Cost Report Counts | Population | ||
Total Hospital Count | 49 | Total Population on July 31, 2022 | 778,912 |
Total Cost Reports Filed in 2022 | 49 | Total Births | 9,839 |
Total Cost Reports Submitted | 13 | Total Deaths | 7,390 |
Total Cost Reports Settled | 31 | Net Population Natural Change | 2,449 |
Total Cost Reports Reopened | 0 | Total International Migration | 1,260 |
Total Cost Reports Ammended | 4 | Total Domestic Migration | -2,727 |
Total Cost Reports Audited | 1 | Total Residual | -52 |
Net Population Change | 930 |
Balance Sheet | Income Statement | ||||
Current Assets | 1,223,419,643 | Total Charges | 11,739,511,830 | ||
Fixed Assets | 2,536,957,364 | Contract Allowance | 6,952,167,557 | ||
Other Assets | 1,040,809,295 | Operating Revenue | 4,787,344,273 | ||
Total Assets | 4,801,186,302 | Operating Expenses | 5,360,039,823 | ||
Current Liabilities | 461,330,343 | Operating Margin | -572,695,550 | ||
Long Term Liabilities | 1,873,847,741 | Other Income | 599,373,063 | ||
Total Equity | 2,466,008,218 | Other Expense | 22,963,296 | ||
Total Liabilities and Equity | 4,801,186,302 | Net Profit or Loss | 3,714,217 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $43,432 | Revenue per Bed | $2,119,232 | Revenue per Person | $6,146 |
Net Margin per Discharge | ($5,196) | Net Margin per Bed | ($253,517) | Net Margin per Person | ($735) |
Net Profit per Discharge | $34 | Net Profit per Bed | $1,644 | Net Profit per Person | $5 |
Net Fixed Assets per Discharge | $23,016 | Net Fixed Assets per Bed | $1,123,044 | Net Fixed Assets per Bed | $3,257 |
Long Term Debt per Discharge | $17,000 | Long Term Debt per Bed | $829,503 | Long Term Debt per Person | $2,406 |
Persons per Discharge | 0 | Persons per Bed | 344 | ||
Occupancy Rate | 57.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 46 | Net Fixed Assets | 42 | Population Estimate | 48 |
Total Revenue | 45 | Long Term Liabilities | 36 | Total Patient Discharges | 42 |
Net Margin | 31 | Total Patient Beds | 48 | ||
Net Profit or Loss | 30 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 685,237,912 | 919,305,566 | 0.7454 |
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 | 12,531,704 | 27,435,067 | 0.4568 |
44 | Skilled Nursing Care | 81,084,458 | 65,668,805 | 1.2347 |
50 | Operating Room | 315,062,025 | 1,040,286,161 | 0.3029 |
51 | Recovery Room | 15,090,918 | 44,195,165 | 0.3415 |
52 | Labor and Delivery Room | 12,779,367 | 27,072,003 | 0.4721 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 122,195,820 | 13 | Nursing Administration | 41,230,338 |
02,03 | Captial Related - Movable Equipment | 99,648,115 | 14 | Central Services and Supply | 17,661,348 |
04 | Employee Benefits | 231,017,936 | 15 | Pharmacy | 28,763,455 |
05 | Administrative and General | 639,921,224 | 16 | Medical Records and Medical Library | 42,204,465 |
06 | Maintenance and Repairs | 22,433,022 | 17 | Social Services | 13,118,794 |
07 | Operation of Plant | 91,325,786 | 18 | Other General Service Expense | 277,136 |
08,09 | Laundry, Linen and Housekeeping | 50,907,867 | 19 | Non Physician Anesthetist | 3,412,544 |
10,11 | Dietary and Cafeteria | 42,246,919 | 20,21,22,23 | Education Programs | 23,946,221 |
Total General Service Cost Centers | 1,470,310,990 |