CBSA Profile for Abilene, TX - 2022

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CBSA Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2022 179,665
Total Cost Reports Filed in 2022 5 Total Births 2,273
Total Cost Reports Submitted 2 Total Deaths 2,303
Total Cost Reports Settled 2 Net Population Natural Change -30
Total Cost Reports Reopened 0 Total International Migration 472
Total Cost Reports Ammended 1 Total Domestic Migration 1,403
Total Cost Reports Audited 0 Total Residual -11
Net Population Change 1,834

CBSA Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 212,736,730 Total Charges 5,019,464,649
Fixed Assets 273,840,728 Contract Allowance 4,295,651,300
Other Assets 873,594,373 Operating Revenue 723,813,349
Total Assets 1,360,171,831 Operating Expenses 708,774,908
Current Liabilities 125,010,393 Operating Margin 15,038,441
Long Term Liabilities 350,924,054 Other Income 126,905,764
Total Equity 884,237,384 Other Expense 37,958,065
Total Liabilities and Equity 1,360,171,831 Net Profit or Loss 103,986,140

CBSA Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,712 Revenue per Bed $1,136,285 Revenue per Person $4,029
Net Margin per Discharge $597 Net Margin per Bed $23,608 Net Margin per Person $84
Net Profit per Discharge $4,125 Net Profit per Bed $163,244 Net Profit per Person $579
Net Fixed Assets per Discharge $10,863 Net Fixed Assets per Bed $429,891 Net Fixed Assets per Bed $1,524
Long Term Debt per Discharge $13,921 Long Term Debt per Bed $550,901 Long Term Debt per Person $1,953
Persons per Discharge 0 Persons per Bed 282
Occupancy Rate 53.0 %
Length of Stay 6 Days

CBSA Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 169 Net Fixed Assets 293 Population Estimate 277
Total Revenue 253 Long Term Liabilities 168 Total Patient Discharges 216
Net Margin 155 Total Patient Beds 205
Net Profit or Loss 78

CBSA Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 160,372,561 282,819,221 0.5670
31 Intensive Care Unit 39,436,331 93,200,450 0.4231
32 Coronary Care Unit 7,267,433 20,982,671 0.3464
43 Nursery 983,084 2,901,572 0.3388
44 Skilled Nursing Care 0 0
50 Operating Room 38,467,372 473,224,197 0.0813
51 Recovery Room 6,224,747 150,416,031 0.0414
52 Labor and Delivery Room 18,478,482 35,310,116 0.5233

CBSA General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 40,125,507 13 Nursing Administration 13,399,484
02,03 Captial Related - Movable Equipment 890,282 14 Central Services and Supply 5,441,177
04 Employee Benefits 9,699,113 15 Pharmacy 17,014,402
05 Administrative and General 101,625,075 16 Medical Records and Medical Library 6,687,430
06 Maintenance and Repairs 0 17 Social Services 6,214,545
07 Operation of Plant 14,919,206 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 10,996,674 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 8,399,292 20,21,22,23 Education Programs 743,862
Total General Service Cost Centers 236,156,049

CBSA Profile for Abilene, TX - 2022

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