CBSA Profile for Alexandria, LA - 2022

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CBSA Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2022 149,068
Total Cost Reports Filed in 2022 11 Total Births 1,934
Total Cost Reports Submitted 2 Total Deaths 2,238
Total Cost Reports Settled 6 Net Population Natural Change -304
Total Cost Reports Reopened 0 Total International Migration 116
Total Cost Reports Ammended 3 Total Domestic Migration -1,643
Total Cost Reports Audited 0 Total Residual 17
Net Population Change -1,814

CBSA Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 120,992,266 Total Charges 4,940,074,504
Fixed Assets 245,148,552 Contract Allowance 4,244,158,952
Other Assets 58,580,507 Operating Revenue 695,915,552
Total Assets 424,721,325 Operating Expenses 763,084,707
Current Liabilities 59,035,203 Operating Margin -67,169,155
Long Term Liabilities -188,803,445 Other Income 34,872,780
Total Equity 554,489,567 Other Expense 8
Total Liabilities and Equity 424,721,325 Net Profit or Loss -32,296,383

CBSA Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,156 Revenue per Bed $682,270 Revenue per Person $4,668
Net Margin per Discharge ($1,945) Net Margin per Bed ($65,852) Net Margin per Person ($451)
Net Profit per Discharge ($935) Net Profit per Bed ($31,663) Net Profit per Person ($217)
Net Fixed Assets per Discharge $7,100 Net Fixed Assets per Bed $240,342 Net Fixed Assets per Bed $1,645
Long Term Debt per Discharge ($5,468) Long Term Debt per Bed ($185,101) Long Term Debt per Person ($1,267)
Persons per Discharge 0 Persons per Bed 146
Occupancy Rate 63.2 %
Length of Stay 8 Days

CBSA Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 171 Net Fixed Assets 315 Population Estimate 326
Total Revenue 262 Long Term Liabilities 960 Total Patient Discharges 172
Net Margin 797 Total Patient Beds 132
Net Profit or Loss 826

CBSA Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 207,548,819 516,147,668 0.4021
31 Intensive Care Unit 18,143,725 50,935,267 0.3562
32 Coronary Care Unit 0 0
43 Nursery 2,756,801 10,625,792 0.2594
44 Skilled Nursing Care 0 0
50 Operating Room 50,984,546 751,065,393 0.0679
51 Recovery Room 4,800,025 73,666,748 0.0652
52 Labor and Delivery Room 10,923,866 41,542,311 0.2630

CBSA General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 17,381,674 13 Nursing Administration 23,984,515
02,03 Captial Related - Movable Equipment 22,031,439 14 Central Services and Supply 2,459,720
04 Employee Benefits 41,976,687 15 Pharmacy 2,430,946
05 Administrative and General 137,677,095 16 Medical Records and Medical Library 2,781,204
06 Maintenance and Repairs 19,830,352 17 Social Services 2,118,139
07 Operation of Plant 9,168,068 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 12,355,837 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 12,420,905 20,21,22,23 Education Programs 2,517,985
Total General Service Cost Centers 309,134,566

CBSA Profile for Alexandria, LA - 2022

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