CBSA Profile for Abilene, TX - 2023

Back

CBSA Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2023 181,591
Total Cost Reports Filed in 2023 5 Total Births 2,321
Total Cost Reports Submitted 5 Total Deaths 2,053
Total Cost Reports Settled 0 Net Population Natural Change 268
Total Cost Reports Reopened 0 Total International Migration 536
Total Cost Reports Ammended 0 Total Domestic Migration 1,121
Total Cost Reports Audited 0 Total Residual 1
Net Population Change 1,926

CBSA Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 317,929,636 Total Charges 5,872,065,712
Fixed Assets 287,647,295 Contract Allowance 5,094,428,111
Other Assets 890,520,440 Operating Revenue 777,637,601
Total Assets 1,496,097,371 Operating Expenses 737,166,166
Current Liabilities 128,599,942 Operating Margin 40,471,435
Long Term Liabilities 347,931,725 Other Income 147,318,553
Total Equity 1,019,565,704 Other Expense 38,480
Total Liabilities and Equity 1,496,097,371 Net Profit or Loss 187,751,508

CBSA Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,299 Revenue per Bed $1,220,781 Revenue per Person $4,282
Net Margin per Discharge $1,525 Net Margin per Bed $63,534 Net Margin per Person $223
Net Profit per Discharge $7,074 Net Profit per Bed $294,743 Net Profit per Person $1,034
Net Fixed Assets per Discharge $10,838 Net Fixed Assets per Bed $451,566 Net Fixed Assets per Bed $1,584
Long Term Debt per Discharge $13,109 Long Term Debt per Bed $546,204 Long Term Debt per Person $1,916
Persons per Discharge 0 Persons per Bed 285
Occupancy Rate 53.3 %
Length of Stay 6 Days

CBSA Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 157 Net Fixed Assets 282 Population Estimate 277
Total Revenue 255 Long Term Liabilities 172 Total Patient Discharges 208
Net Margin 111 Total Patient Beds 202
Net Profit or Loss 94

CBSA Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 170,252,206 298,107,089 0.5711
31 Intensive Care Unit 31,591,595 90,472,471 0.3492
32 Coronary Care Unit 7,959,347 23,719,081 0.3356
43 Nursery 1,052,600 3,337,472 0.3154
44 Skilled Nursing Care 1,809,185 342,168 5.2874
50 Operating Room 45,571,303 578,384,129 0.0788
51 Recovery Room 6,783,930 161,964,163 0.0419
52 Labor and Delivery Room 18,279,409 39,384,899 0.4641

CBSA General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 38,134,404 13 Nursing Administration 19,236,221
02,03 Captial Related - Movable Equipment 818,188 14 Central Services and Supply 5,877,135
04 Employee Benefits 9,990,808 15 Pharmacy 17,425,494
05 Administrative and General 109,889,475 16 Medical Records and Medical Library 6,400,736
06 Maintenance and Repairs 0 17 Social Services 6,688,574
07 Operation of Plant 15,005,589 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 12,535,516 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 9,621,801 20,21,22,23 Education Programs 337,188
Total General Service Cost Centers 251,961,129

CBSA Profile for Abilene, TX - 2023

Back