CBSA Profile for Alexandria, LA - 2023

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CBSA Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2023 148,171
Total Cost Reports Filed in 2023 11 Total Births 1,892
Total Cost Reports Submitted 8 Total Deaths 1,933
Total Cost Reports Settled 2 Net Population Natural Change -41
Total Cost Reports Reopened 0 Total International Migration 91
Total Cost Reports Ammended 1 Total Domestic Migration -955
Total Cost Reports Audited 0 Total Residual 8
Net Population Change -897

CBSA Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 137,877,144 Total Charges 5,526,366,994
Fixed Assets 243,930,155 Contract Allowance 4,689,158,939
Other Assets 38,425,184 Operating Revenue 837,208,055
Total Assets 420,232,483 Operating Expenses 817,532,842
Current Liabilities 65,537,807 Operating Margin 19,675,213
Long Term Liabilities -724,568,349 Other Income 30,804,327
Total Equity 1,079,263,025 Other Expense 8
Total Liabilities and Equity 420,232,483 Net Profit or Loss 50,479,532

CBSA Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,176 Revenue per Bed $820,792 Revenue per Person $5,650
Net Margin per Discharge $568 Net Margin per Bed $19,289 Net Margin per Person $133
Net Profit per Discharge $1,458 Net Profit per Bed $49,490 Net Profit per Person $341
Net Fixed Assets per Discharge $7,044 Net Fixed Assets per Bed $239,147 Net Fixed Assets per Bed $1,646
Long Term Debt per Discharge ($20,923) Long Term Debt per Bed ($710,361) Long Term Debt per Person ($4,890)
Persons per Discharge 0 Persons per Bed 145
Occupancy Rate 64.3 %
Length of Stay 7 Days

CBSA Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 167 Net Fixed Assets 322 Population Estimate 329
Total Revenue 245 Long Term Liabilities 979 Total Patient Discharges 174
Net Margin 169 Total Patient Beds 134
Net Profit or Loss 241

CBSA Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 234,054,325 600,325,065 0.3899
31 Intensive Care Unit 12,202,606 53,195,345 0.2294
32 Coronary Care Unit 0 0
43 Nursery 2,998,137 16,429,082 0.1825
44 Skilled Nursing Care 0 0
50 Operating Room 50,007,932 887,984,780 0.0563
51 Recovery Room 4,139,177 79,631,403 0.0520
52 Labor and Delivery Room 11,525,149 44,719,980 0.2577

CBSA General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 16,525,043 13 Nursing Administration 15,260,160
02,03 Captial Related - Movable Equipment 28,391,264 14 Central Services and Supply 2,442,896
04 Employee Benefits 51,211,898 15 Pharmacy 2,434,309
05 Administrative and General 161,422,102 16 Medical Records and Medical Library 2,731,887
06 Maintenance and Repairs 19,767,047 17 Social Services 1,461,713
07 Operation of Plant 8,983,217 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 13,818,787 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 11,782,632 20,21,22,23 Education Programs 2,523,430
Total General Service Cost Centers 338,756,385

CBSA Profile for Alexandria, LA - 2023

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