Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2023 | 6,899 |
Total Cost Reports Filed in 2023 | 1 | Total Births | 84 |
Total Cost Reports Submitted | 1 | Total Deaths | 69 |
Total Cost Reports Settled | 0 | Net Population Natural Change | 15 |
Total Cost Reports Reopened | 0 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -87 |
Total Cost Reports Audited | 0 | Total Residual | -1 |
Net Population Change | -73 |
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 | 44,622,733 | ||
Current Liabilities | 0 | Operating Margin | -44,622,733 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | -44,622,733 |
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 | ($1,652,694) | Net Margin per Bed | ($6,374,676) | Net Margin per Person | ($6,467) |
Net Profit per Discharge | ($1,652,694) | Net Profit per Bed | ($6,374,676) | Net Profit per Person | ($6,467) |
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 | 986 | ||
Occupancy Rate | 2.5 % | ||||
Length of Stay | 2 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,471 | Net Fixed Assets | 2,448 | Population Estimate | 2,665 |
Total Revenue | 2,469 | Long Term Liabilities | 2,120 | Total Patient Discharges | 2,440 |
Net Margin | 3,003 | Total Patient Beds | 2,466 | ||
Net Profit or Loss | 3,202 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 551,509 | 54 | 10,213.1296 |
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 | 0 | 0 | |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 396,511 | 13 | Nursing Administration | 810,350 |
02,03 | Captial Related - Movable Equipment | 346,058 | 14 | Central Services and Supply | 345,113 |
04 | Employee Benefits | 1,342,179 | 15 | Pharmacy | 299,885 |
05 | Administrative and General | 5,226,764 | 16 | Medical Records and Medical Library | 547,648 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 1,225,831 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 416,234 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 8,183 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 10,964,756 |