Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 18,259 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 400 |
Total Cost Reports Submitted | 1 | Total Deaths | 168 |
Total Cost Reports Settled | 0 | Net Population Natural Change | 232 |
Total Cost Reports Reopened | 0 | Total International Migration | 6 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -590 |
Total Cost Reports Audited | 0 | Total Residual | 17 |
Net Population Change | -335 |
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 | 326,288,696 | ||
Current Liabilities | 0 | Operating Margin | -326,288,696 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | -326,288,696 |
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 | ($227,696) | Net Margin per Bed | ($9,322,534) | Net Margin per Person | ($17,869) |
Net Profit per Discharge | ($227,696) | Net Profit per Bed | ($9,322,534) | Net Profit per Person | ($17,869) |
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 | 522 | ||
Occupancy Rate | 39.4 % | ||||
Length of Stay | 3 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,470 | Net Fixed Assets | 2,449 | Population Estimate | 1,912 |
Total Revenue | 2,470 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,249 |
Net Margin | 3,250 | Total Patient Beds | 1,472 | ||
Net Profit or Loss | 3,302 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 21,815,670 | 4,884 | 4,466.7629 |
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 | 5,231,077 | 60,894 | 85.9046 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 1,034,031 | 60,894 | 16.9808 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 14,825,007 | 13 | Nursing Administration | 307,628 |
02,03 | Captial Related - Movable Equipment | 7,526,533 | 14 | Central Services and Supply | 15,161,742 |
04 | Employee Benefits | 4,224,190 | 15 | Pharmacy | 3,355,380 |
05 | Administrative and General | 44,730,834 | 16 | Medical Records and Medical Library | 6,365,403 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 109,144 |
07 | Operation of Plant | 13,144,843 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 2,497,011 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 2,631,473 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 114,879,188 |