Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2020 | 18,661 |
Total Cost Reports Filed in 2020 | 1 | Total Births | 109 |
Total Cost Reports Submitted | 0 | Total Deaths | 31 |
Total Cost Reports Settled | 1 | Net Population Natural Change | 78 |
Total Cost Reports Reopened | 0 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -71 |
Total Cost Reports Audited | 0 | Total Residual | -3 |
Net Population Change | 4 |
Balance Sheet | Income Statement | ||||
Current Assets | 0 | Total Charges | 0 | ||
Fixed Assets | 0 | Contract Allowance | 0 | ||
Other Assets | 0 | Operating Revenue | 0 | ||
Total Assets | 0 | Operating Expenses | 223,976,434 | ||
Current Liabilities | 0 | Operating Margin | -223,976,434 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | -223,976,434 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $0 | Revenue per Bed | $0 | Revenue per Person | $0 |
Net Margin per Discharge | ($159,983) | Net Margin per Bed | ($6,399,327) | Net Margin per Person | ($12,002) |
Net Profit per Discharge | ($159,983) | Net Profit per Bed | ($6,399,327) | Net Profit per Person | ($12,002) |
Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
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 | 533 | ||
Occupancy Rate | 33.4 % | ||||
Length of Stay | 3 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,478 | Net Fixed Assets | 2,459 | Population Estimate | 1,885 |
Total Revenue | 2,478 | Long Term Liabilities | 2,194 | Total Patient Discharges | 1,265 |
Net Margin | 3,225 | Total Patient Beds | 1,486 | ||
Net Profit or Loss | 3,306 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 15,942,458 | 4,155 | 3,836.9333 |
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 | 2,913,661 | 48,684 | 59.8484 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 619,251 | 48,684 | 12.7198 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 9,213,877 | 13 | Nursing Administration | 423,983 |
02,03 | Captial Related - Movable Equipment | 4,478,100 | 14 | Central Services and Supply | 8,179,309 |
04 | Employee Benefits | 3,795,221 | 15 | Pharmacy | 1,977,372 |
05 | Administrative and General | 31,713,763 | 16 | Medical Records and Medical Library | 7,864,721 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 103,795 |
07 | Operation of Plant | 8,706,502 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 1,566,497 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 1,706,654 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 79,729,794 |