Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 20,463 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 210 |
Total Cost Reports Submitted | 0 | Total Deaths | 326 |
Total Cost Reports Settled | 1 | Net Population Natural Change | -116 |
Total Cost Reports Reopened | 0 | Total International Migration | 1 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -109 |
Total Cost Reports Audited | 0 | Total Residual | -9 |
Net Population Change | -233 |
Balance Sheet | Income Statement | ||||
Current Assets | 11,889,181 | Total Charges | 11,885,312 | ||
Fixed Assets | 2,444,192 | Contract Allowance | 159,374 | ||
Other Assets | 7,049,966 | Operating Revenue | 11,725,938 | ||
Total Assets | 21,383,339 | Operating Expenses | 8,168,501 | ||
Current Liabilities | 2,768,114 | Operating Margin | 3,557,437 | ||
Long Term Liabilities | 0 | Other Income | -191,912 | ||
Total Equity | 18,615,225 | Other Expense | 0 | ||
Total Liabilities and Equity | 21,383,339 | Net Profit or Loss | 3,365,525 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $977,162 | Revenue per Bed | $732,871 | Revenue per Person | $573 |
Net Margin per Discharge | $296,453 | Net Margin per Bed | $222,340 | Net Margin per Person | $174 |
Net Profit per Discharge | $280,460 | Net Profit per Bed | $210,345 | Net Profit per Person | $164 |
Net Fixed Assets per Discharge | $203,683 | Net Fixed Assets per Bed | $152,762 | Net Fixed Assets per Bed | $119 |
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 | 1,279 | ||
Occupancy Rate | 0.7 % | ||||
Length of Stay | 3 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,381 | Net Fixed Assets | 2,288 | Population Estimate | 1,795 |
Total Revenue | 2,254 | Long Term Liabilities | 2,123 | Total Patient Discharges | 2,472 |
Net Margin | 490 | Total Patient Beds | 2,323 | ||
Net Profit or Loss | 891 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 1,464,016 | 16,880 | 86.7308 |
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 | 77,436 | 13 | Nursing Administration | 129,512 |
02,03 | Captial Related - Movable Equipment | 260,245 | 14 | Central Services and Supply | 0 |
04 | Employee Benefits | 745,281 | 15 | Pharmacy | 0 |
05 | Administrative and General | 2,661,439 | 16 | Medical Records and Medical Library | 0 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 720,627 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 172,532 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 945 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 4,768,017 |