Cost Report Counts | Population | ||
Total Hospital Count | 2 | Total Population on July 31, 2022 | 34,944 |
Total Cost Reports Filed in 2022 | 2 | Total Births | 404 |
Total Cost Reports Submitted | 0 | Total Deaths | 522 |
Total Cost Reports Settled | 2 | Net Population Natural Change | -118 |
Total Cost Reports Reopened | 0 | Total International Migration | 1 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 297 |
Total Cost Reports Audited | 0 | Total Residual | 2 |
Net Population Change | 182 |
Balance Sheet | Income Statement | ||||
Current Assets | 42,416,529 | Total Charges | 234,904,927 | ||
Fixed Assets | 50,771,816 | Contract Allowance | 152,052,549 | ||
Other Assets | 843,000 | Operating Revenue | 82,852,378 | ||
Total Assets | 94,031,345 | Operating Expenses | 74,988,919 | ||
Current Liabilities | 6,866,718 | Operating Margin | 7,863,459 | ||
Long Term Liabilities | 37,447,000 | Other Income | 4,692,577 | ||
Total Equity | 49,717,627 | Other Expense | 100,196 | ||
Total Liabilities and Equity | 94,031,345 | Net Profit or Loss | 12,455,840 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $64,627 | Revenue per Bed | $1,624,556 | Revenue per Person | $2,371 |
Net Margin per Discharge | $6,134 | Net Margin per Bed | $154,185 | Net Margin per Person | $225 |
Net Profit per Discharge | $9,716 | Net Profit per Bed | $244,232 | Net Profit per Person | $356 |
Net Fixed Assets per Discharge | $39,604 | Net Fixed Assets per Bed | $995,526 | Net Fixed Assets per Bed | $1,453 |
Long Term Debt per Discharge | $29,210 | Long Term Debt per Bed | $734,255 | Long Term Debt per Person | $1,072 |
Persons per Discharge | 0 | Persons per Bed | 685 | ||
Occupancy Rate | 31.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,172 | Net Fixed Assets | 970 | Population Estimate | 1,307 |
Total Revenue | 1,173 | Long Term Liabilities | 736 | Total Patient Discharges | 1,293 |
Net Margin | 362 | Total Patient Beds | 1,155 | ||
Net Profit or Loss | 463 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 8,794,692 | 8,073,246 | 1.0894 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 1,475,363 | 864,933 | 1.7058 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 4,168,405 | 15,060,981 | 0.2768 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 459,818 | 2,644,511 | 0.1739 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 4,448,728 | 13 | Nursing Administration | 588,605 |
02,03 | Captial Related - Movable Equipment | 2,374,963 | 14 | Central Services and Supply | 91,155 |
04 | Employee Benefits | 6,275,212 | 15 | Pharmacy | 224,255 |
05 | Administrative and General | 14,768,854 | 16 | Medical Records and Medical Library | 1,376,143 |
06 | Maintenance and Repairs | 620,247 | 17 | Social Services | 0 |
07 | Operation of Plant | 1,909,511 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 853,646 | 19 | Non Physician Anesthetist | 2,378 |
10,11 | Dietary and Cafeteria | 831,166 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 34,364,863 |