Cost Report Counts | Population | ||
Total Hospital Count | 2 | Total Population on July 31, 2022 | 113,225 |
Total Cost Reports Filed in 2022 | 2 | Total Births | 1,131 |
Total Cost Reports Submitted | 1 | Total Deaths | 1,523 |
Total Cost Reports Settled | 0 | Net Population Natural Change | -392 |
Total Cost Reports Reopened | 0 | Total International Migration | 368 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 538 |
Total Cost Reports Audited | 0 | Total Residual | -21 |
Net Population Change | 493 |
Balance Sheet | Income Statement | ||||
Current Assets | 137,258,748 | Total Charges | 1,723,222,090 | ||
Fixed Assets | 199,384,133 | Contract Allowance | 1,156,420,797 | ||
Other Assets | 53,201,706 | Operating Revenue | 566,801,293 | ||
Total Assets | 389,844,587 | Operating Expenses | 741,190,445 | ||
Current Liabilities | 156,595,726 | Operating Margin | -174,389,152 | ||
Long Term Liabilities | 149,620,001 | Other Income | 97,516,239 | ||
Total Equity | 83,628,860 | Other Expense | -430 | ||
Total Liabilities and Equity | 389,844,587 | Net Profit or Loss | -76,872,483 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $48,765 | Revenue per Bed | $2,122,851 | Revenue per Person | $5,006 |
Net Margin per Discharge | ($15,004) | Net Margin per Bed | ($653,143) | Net Margin per Person | ($1,540) |
Net Profit per Discharge | ($6,614) | Net Profit per Bed | ($287,912) | Net Profit per Person | ($679) |
Net Fixed Assets per Discharge | $17,154 | Net Fixed Assets per Bed | $746,757 | Net Fixed Assets per Bed | $1,761 |
Long Term Debt per Discharge | $12,873 | Long Term Debt per Bed | $560,375 | Long Term Debt per Person | $1,321 |
Persons per Discharge | 0 | Persons per Bed | 424 | ||
Occupancy Rate | 54.3 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 449 | Net Fixed Assets | 467 | Population Estimate | 549 |
Total Revenue | 391 | Long Term Liabilities | 374 | Total Patient Discharges | 501 |
Net Margin | 3,197 | Total Patient Beds | 478 | ||
Net Profit or Loss | 3,202 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 74,909,495 | 107,662,236 | 0.6958 |
31 | Intensive Care Unit | 20,027,665 | 34,516,474 | 0.5802 |
32 | Coronary Care Unit | 9,716,492 | 20,238,724 | 0.4801 |
43 | Nursery | 626,219 | 2,448,380 | 0.2558 |
44 | Skilled Nursing Care | 43,445,292 | 21,100,000 | 2.0590 |
50 | Operating Room | 33,822,849 | 167,739,882 | 0.2016 |
51 | Recovery Room | 3,014,452 | 15,966,131 | 0.1888 |
52 | Labor and Delivery Room | 2,147,752 | 6,583,543 | 0.3262 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 11,427,644 | 13 | Nursing Administration | 4,461,938 |
02,03 | Captial Related - Movable Equipment | 11,762,753 | 14 | Central Services and Supply | 949,351 |
04 | Employee Benefits | 37,744,554 | 15 | Pharmacy | 7,363,654 |
05 | Administrative and General | 109,115,882 | 16 | Medical Records and Medical Library | 5,808,487 |
06 | Maintenance and Repairs | 5,011,224 | 17 | Social Services | 3,171,005 |
07 | Operation of Plant | 15,733,848 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 10,741,606 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 9,043,194 | 20,21,22,23 | Education Programs | 3,505,488 |
Total General Service Cost Centers | 235,840,628 |