Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 5,575 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 62 |
Total Cost Reports Submitted | 0 | Total Deaths | 85 |
Total Cost Reports Settled | 1 | Net Population Natural Change | -23 |
Total Cost Reports Reopened | 0 | Total International Migration | 5 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -52 |
Total Cost Reports Audited | 0 | Total Residual | 0 |
Net Population Change | -70 |
Balance Sheet | Income Statement | ||||
Current Assets | 8,674,687 | Total Charges | 17,011,300 | ||
Fixed Assets | 4,344,274 | Contract Allowance | 3,211,980 | ||
Other Assets | 16,796,150 | Operating Revenue | 13,799,320 | ||
Total Assets | 29,815,111 | Operating Expenses | 15,349,766 | ||
Current Liabilities | 7,212,978 | Operating Margin | -1,550,446 | ||
Long Term Liabilities | 9,701 | Other Income | 3,106,693 | ||
Total Equity | 22,592,432 | Other Expense | 87,250 | ||
Total Liabilities and Equity | 29,815,111 | Net Profit or Loss | 1,468,997 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $179,212 | Revenue per Bed | $766,629 | Revenue per Person | $2,475 |
Net Margin per Discharge | ($20,136) | Net Margin per Bed | ($86,136) | Net Margin per Person | ($278) |
Net Profit per Discharge | $19,078 | Net Profit per Bed | $81,611 | Net Profit per Person | $263 |
Net Fixed Assets per Discharge | $56,419 | Net Fixed Assets per Bed | $241,349 | Net Fixed Assets per Bed | $779 |
Long Term Debt per Discharge | $126 | Long Term Debt per Bed | $539 | Long Term Debt per Person | $2 |
Persons per Discharge | 0 | Persons per Bed | 310 | ||
Occupancy Rate | 10.7 % | ||||
Length of Stay | 9 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,312 | Net Fixed Assets | 2,156 | Population Estimate | 2,769 |
Total Revenue | 2,183 | Long Term Liabilities | 2,109 | Total Patient Discharges | 2,364 |
Net Margin | 1,869 | Total Patient Beds | 2,266 | ||
Net Profit or Loss | 1,155 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,457,107 | 528,287 | 4.6511 |
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 | 1,231,335 | 2,564,179 | 0.4802 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 309,862 | 13 | Nursing Administration | 380,950 |
02,03 | Captial Related - Movable Equipment | 611,319 | 14 | Central Services and Supply | 102,719 |
04 | Employee Benefits | 1,177,203 | 15 | Pharmacy | 269,652 |
05 | Administrative and General | 1,753,992 | 16 | Medical Records and Medical Library | 230,975 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 513,493 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 192,070 | 19 | Non Physician Anesthetist | 238,729 |
10,11 | Dietary and Cafeteria | 259,625 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 6,040,589 |