Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 19,097 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 198 |
Total Cost Reports Submitted | 1 | Total Deaths | 278 |
Total Cost Reports Settled | 0 | Net Population Natural Change | -80 |
Total Cost Reports Reopened | 0 | Total International Migration | 13 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 201 |
Total Cost Reports Audited | 0 | Total Residual | -3 |
Net Population Change | 131 |
Balance Sheet | Income Statement | ||||
Current Assets | 10,112,107 | Total Charges | 45,558,531 | ||
Fixed Assets | 2,950,189 | Contract Allowance | 30,193,907 | ||
Other Assets | 0 | Operating Revenue | 15,364,624 | ||
Total Assets | 13,062,296 | Operating Expenses | 14,763,718 | ||
Current Liabilities | 400,246 | Operating Margin | 600,906 | ||
Long Term Liabilities | 0 | Other Income | 3,850,718 | ||
Total Equity | 12,662,050 | Other Expense | 0 | ||
Total Liabilities and Equity | 13,062,296 | Net Profit or Loss | 4,451,624 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $77,209 | Revenue per Bed | $307,292 | Revenue per Person | $805 |
Net Margin per Discharge | $3,020 | Net Margin per Bed | $12,018 | Net Margin per Person | $31 |
Net Profit per Discharge | $22,370 | Net Profit per Bed | $89,032 | Net Profit per Person | $233 |
Net Fixed Assets per Discharge | $14,825 | Net Fixed Assets per Bed | $59,004 | Net Fixed Assets per Bed | $154 |
Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
Persons per Discharge | 0 | Persons per Bed | 382 | ||
Occupancy Rate | 6.6 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,963 | Net Fixed Assets | 2,254 | Population Estimate | 1,871 |
Total Revenue | 2,136 | Long Term Liabilities | 2,123 | Total Patient Discharges | 2,128 |
Net Margin | 700 | Total Patient Beds | 1,183 | ||
Net Profit or Loss | 808 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 3,092,446 | 1,186,081 | 2.6073 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 0 | 0 | |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 0 | 0 | |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 498,975 | 13 | Nursing Administration | 226,011 |
02,03 | Captial Related - Movable Equipment | 138,389 | 14 | Central Services and Supply | 0 |
04 | Employee Benefits | 1,894,883 | 15 | Pharmacy | 0 |
05 | Administrative and General | 4,279,203 | 16 | Medical Records and Medical Library | 513,954 |
06 | Maintenance and Repairs | 873,611 | 17 | Social Services | 301,554 |
07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 182,200 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 67,138 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 8,975,918 |