CBSA Profile for Alice, TX - 2022



CBSA Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 48,435
Total Cost Reports Filed in 2022 1 Total Births 644
Total Cost Reports Submitted 1 Total Deaths 761
Total Cost Reports Settled 0 Net Population Natural Change -117
Total Cost Reports Reopened 0 Total International Migration 5
Total Cost Reports Ammended 0 Total Domestic Migration -347
Total Cost Reports Audited 0 Total Residual 3
Net Population Change -456

CBSA Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 8,270,236 Total Charges 424,449,072
Fixed Assets 19,310,690 Contract Allowance 361,987,852
Other Assets 2,895,876 Operating Revenue 62,461,220
Total Assets 30,476,802 Operating Expenses 53,251,590
Current Liabilities 9,493,230 Operating Margin 9,209,630
Long Term Liabilities -5,425,136 Other Income 1,776,882
Total Equity 26,408,708 Other Expense 0
Total Liabilities and Equity 30,476,802 Net Profit or Loss 10,986,512

CBSA Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,137 Revenue per Bed $960,942 Revenue per Person $1,290
Net Margin per Discharge $4,591 Net Margin per Bed $141,687 Net Margin per Person $190
Net Profit per Discharge $5,477 Net Profit per Bed $169,023 Net Profit per Person $227
Net Fixed Assets per Discharge $9,626 Net Fixed Assets per Bed $297,088 Net Fixed Assets per Bed $399
Long Term Debt per Discharge ($2,704) Long Term Debt per Bed ($83,464) Long Term Debt per Person ($112)
Persons per Discharge 0 Persons per Bed 745
Occupancy Rate 32.1 %
Length of Stay 4 Days

CBSA Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 643 Net Fixed Assets 848 Population Estimate 648
Total Revenue 822 Long Term Liabilities 922 Total Patient Discharges 730
Net Margin 185 Total Patient Beds 704
Net Profit or Loss 309

CBSA Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,927,457 9,408,036 1.1615
31 Intensive Care Unit 4,050,302 5,267,776 0.7689
32 Coronary Care Unit 0 0
43 Nursery 66,044 150,979 0.4374
44 Skilled Nursing Care 0 0
50 Operating Room 2,927,022 7,025,670 0.4166
51 Recovery Room 0 0
52 Labor and Delivery Room 2,496,241 1,308,973 1.9070

CBSA General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,256,310 13 Nursing Administration 1,789,882
02,03 Captial Related - Movable Equipment 1,097,611 14 Central Services and Supply 0
04 Employee Benefits 2,678,270 15 Pharmacy 0
05 Administrative and General 14,881,407 16 Medical Records and Medical Library 250,123
06 Maintenance and Repairs 0 17 Social Services 66,851
07 Operation of Plant 3,193,265 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,082,134 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 898,816 20,21,22,23 Education Programs 0
Total General Service Cost Centers 27,194,669


CBSA Profile for Alice, TX - 2022