Cost Report Counts | Population | ||
Total Hospital Count | 30 | Total Population on July 31, 2022 | 1,395,231 |
Total Cost Reports Filed in 2022 | 30 | Total Births | 12,670 |
Total Cost Reports Submitted | 18 | Total Deaths | 14,700 |
Total Cost Reports Settled | 2 | Net Population Natural Change | -2,030 |
Total Cost Reports Reopened | 0 | Total International Migration | 3,900 |
Total Cost Reports Ammended | 10 | Total Domestic Migration | 6,303 |
Total Cost Reports Audited | 0 | Total Residual | -447 |
Net Population Change | 7,726 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,366,299,733 | Total Charges | 18,907,626,151 | ||
Fixed Assets | 2,110,405,050 | Contract Allowance | 12,739,488,744 | ||
Other Assets | 2,900,215,968 | Operating Revenue | 6,168,137,407 | ||
Total Assets | 7,376,920,751 | Operating Expenses | 6,564,050,229 | ||
Current Liabilities | 1,282,301,552 | Operating Margin | -395,912,822 | ||
Long Term Liabilities | 994,510,555 | Other Income | 615,943,091 | ||
Total Equity | 5,100,108,644 | Other Expense | 138,977,520 | ||
Total Liabilities and Equity | 7,376,920,751 | Net Profit or Loss | 81,052,749 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $55,983 | Revenue per Bed | $2,537,284 | Revenue per Person | $4,421 |
Net Margin per Discharge | ($3,593) | Net Margin per Bed | ($162,860) | Net Margin per Person | ($284) |
Net Profit per Discharge | $736 | Net Profit per Bed | $33,341 | Net Profit per Person | $58 |
Net Fixed Assets per Discharge | $19,154 | Net Fixed Assets per Bed | $868,122 | Net Fixed Assets per Bed | $1,513 |
Long Term Debt per Discharge | $9,026 | Long Term Debt per Bed | $409,095 | Long Term Debt per Person | $713 |
Persons per Discharge | 0 | Persons per Bed | 573 | ||
Occupancy Rate | 72.7 % | ||||
Length of Stay | 7 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 40 | Net Fixed Assets | 46 | Population Estimate | 42 |
Total Revenue | 41 | Long Term Liabilities | 43 | Total Patient Discharges | 43 |
Net Margin | 25 | Total Patient Beds | 45 | ||
Net Profit or Loss | 27 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,015,091,154 | 1,358,627,191 | 0.7471 |
31 | Intensive Care Unit | 186,763,814 | 358,197,299 | 0.5214 |
32 | Coronary Care Unit | 19,120,714 | 29,809,332 | 0.6414 |
43 | Nursery | 55,360,367 | 87,213,084 | 0.6348 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 455,902,801 | 2,040,000,238 | 0.2235 |
51 | Recovery Room | 72,035,187 | 186,848,222 | 0.3855 |
52 | Labor and Delivery Room | 45,458,058 | 80,545,065 | 0.5644 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 125,029,810 | 13 | Nursing Administration | 69,692,710 |
02,03 | Captial Related - Movable Equipment | 154,395,751 | 14 | Central Services and Supply | 38,636,410 |
04 | Employee Benefits | 438,433,981 | 15 | Pharmacy | 63,172,178 |
05 | Administrative and General | 1,075,152,972 | 16 | Medical Records and Medical Library | 26,006,179 |
06 | Maintenance and Repairs | 48,172,065 | 17 | Social Services | 33,338,149 |
07 | Operation of Plant | 106,321,858 | 18 | Other General Service Expense | 130,883 |
08,09 | Laundry, Linen and Housekeeping | 69,786,529 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 54,293,010 | 20,21,22,23 | Education Programs | 44,283,633 |
Total General Service Cost Centers | 2,346,846,118 |