Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 28,517 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 305 |
Total Cost Reports Submitted | 1 | Total Deaths | 464 |
Total Cost Reports Settled | 0 | Net Population Natural Change | -159 |
Total Cost Reports Reopened | 0 | Total International Migration | 176 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -347 |
Total Cost Reports Audited | 0 | Total Residual | 1 |
Net Population Change | -329 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,990,170 | Total Charges | 572,034,346 | ||
Fixed Assets | 6,769,266 | Contract Allowance | 513,365,996 | ||
Other Assets | 9,247,753 | Operating Revenue | 58,668,350 | ||
Total Assets | 24,007,189 | Operating Expenses | 58,158,726 | ||
Current Liabilities | 35,956,202 | Operating Margin | 509,624 | ||
Long Term Liabilities | 0 | Other Income | 2,518,433 | ||
Total Equity | -11,949,013 | Other Expense | 0 | ||
Total Liabilities and Equity | 24,007,189 | Net Profit or Loss | 3,028,057 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $22,056 | Revenue per Bed | $385,976 | Revenue per Person | $2,057 |
Net Margin per Discharge | $192 | Net Margin per Bed | $3,353 | Net Margin per Person | $18 |
Net Profit per Discharge | $1,138 | Net Profit per Bed | $19,921 | Net Profit per Person | $106 |
Net Fixed Assets per Discharge | $2,545 | Net Fixed Assets per Bed | $44,535 | Net Fixed Assets per Bed | $237 |
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 | 188 | ||
Occupancy Rate | 22.1 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 806 | Net Fixed Assets | 1,994 | Population Estimate | 1,475 |
Total Revenue | 1,353 | Long Term Liabilities | 2,123 | Total Patient Discharges | 987 |
Net Margin | 712 | Total Patient Beds | 694 | ||
Net Profit or Loss | 924 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 12,599,543 | 25,149,572 | 0.5010 |
31 | Intensive Care Unit | 3,208,550 | 9,406,757 | 0.3411 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 2,169,616 | 2,852,753 | 0.7605 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 6,251,231 | 62,813,885 | 0.0995 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 2,477,106 | 8,075,539 | 0.3067 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 72,974 | 13 | Nursing Administration | 1,293,847 |
02,03 | Captial Related - Movable Equipment | 2,579,940 | 14 | Central Services and Supply | 692,506 |
04 | Employee Benefits | 3,527,980 | 15 | Pharmacy | 831,423 |
05 | Administrative and General | 20,271,378 | 16 | Medical Records and Medical Library | 815,270 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 469,266 |
07 | Operation of Plant | 4,174,564 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 1,055,634 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 1,307,650 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 37,092,432 |