Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 35,363 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 355 |
Total Cost Reports Submitted | 1 | Total Deaths | 430 |
Total Cost Reports Settled | 0 | Net Population Natural Change | -75 |
Total Cost Reports Reopened | 0 | Total International Migration | 13 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 108 |
Total Cost Reports Audited | 0 | Total Residual | -19 |
Net Population Change | 27 |
Balance Sheet | Income Statement | ||||
Current Assets | 53,060,547 | Total Charges | 333,820,970 | ||
Fixed Assets | 62,863,815 | Contract Allowance | 176,161,993 | ||
Other Assets | 67,292,761 | Operating Revenue | 157,658,977 | ||
Total Assets | 183,217,123 | Operating Expenses | 153,049,792 | ||
Current Liabilities | 13,944,498 | Operating Margin | 4,609,185 | ||
Long Term Liabilities | 47,671,404 | Other Income | 1,666,613 | ||
Total Equity | 121,601,221 | Other Expense | 0 | ||
Total Liabilities and Equity | 183,217,123 | Net Profit or Loss | 6,275,798 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $90,817 | Revenue per Bed | $5,436,516 | Revenue per Person | $4,458 |
Net Margin per Discharge | $2,655 | Net Margin per Bed | $158,937 | Net Margin per Person | $130 |
Net Profit per Discharge | $3,615 | Net Profit per Bed | $216,407 | Net Profit per Person | $177 |
Net Fixed Assets per Discharge | $36,212 | Net Fixed Assets per Bed | $2,167,718 | Net Fixed Assets per Bed | $1,778 |
Long Term Debt per Discharge | $27,460 | Long Term Debt per Bed | $1,643,842 | Long Term Debt per Person | $1,348 |
Persons per Discharge | 0 | Persons per Bed | 1,219 | ||
Occupancy Rate | 51.4 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,016 | Net Fixed Assets | 868 | Population Estimate | 1,300 |
Total Revenue | 838 | Long Term Liabilities | 660 | Total Patient Discharges | 1,156 |
Net Margin | 454 | Total Patient Beds | 1,537 | ||
Net Profit or Loss | 682 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 9,102,038 | 8,860,292 | 1.0273 |
31 | Intensive Care Unit | 3,973,932 | 4,515,597 | 0.8800 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 882,156 | 875,091 | 1.0081 |
44 | Skilled Nursing Care | 14,902,466 | 8,650,378 | 1.7228 |
50 | Operating Room | 6,544,292 | 23,370,931 | 0.2800 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 3,437,807 | 13 | Nursing Administration | 233,898 |
02,03 | Captial Related - Movable Equipment | 3,386,789 | 14 | Central Services and Supply | 338,315 |
04 | Employee Benefits | 10,036,757 | 15 | Pharmacy | 0 |
05 | Administrative and General | 28,566,447 | 16 | Medical Records and Medical Library | 1,859,232 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 157,663 |
07 | Operation of Plant | 2,376,913 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 1,605,154 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 1,903,105 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 53,902,080 |