Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 51,477 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 478 |
Total Cost Reports Submitted | 0 | Total Deaths | 645 |
Total Cost Reports Settled | 1 | Net Population Natural Change | -167 |
Total Cost Reports Reopened | 0 | Total International Migration | 7 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 135 |
Total Cost Reports Audited | 0 | Total Residual | -25 |
Net Population Change | -50 |
Balance Sheet | Income Statement | ||||
Current Assets | 4,825,864 | Total Charges | 52,113,329 | ||
Fixed Assets | 8,374,499 | Contract Allowance | 28,708,457 | ||
Other Assets | 0 | Operating Revenue | 23,404,872 | ||
Total Assets | 13,200,363 | Operating Expenses | 24,756,632 | ||
Current Liabilities | 8,945,566 | Operating Margin | -1,351,760 | ||
Long Term Liabilities | 615,911 | Other Income | 1,685,757 | ||
Total Equity | 3,638,886 | Other Expense | -7,690 | ||
Total Liabilities and Equity | 13,200,363 | Net Profit or Loss | 341,687 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $61,754 | Revenue per Bed | $900,187 | Revenue per Person | $455 |
Net Margin per Discharge | ($3,567) | Net Margin per Bed | ($51,991) | Net Margin per Person | ($26) |
Net Profit per Discharge | $902 | Net Profit per Bed | $13,142 | Net Profit per Person | $7 |
Net Fixed Assets per Discharge | $22,096 | Net Fixed Assets per Bed | $322,096 | Net Fixed Assets per Bed | $163 |
Long Term Debt per Discharge | $1,625 | Long Term Debt per Bed | $23,689 | Long Term Debt per Person | $12 |
Persons per Discharge | 0 | Persons per Bed | 1,980 | ||
Occupancy Rate | 25.1 % | ||||
Length of Stay | 6 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,905 | Net Fixed Assets | 1,904 | Population Estimate | 978 |
Total Revenue | 1,919 | Long Term Liabilities | 1,872 | Total Patient Discharges | 1,859 |
Net Margin | 1,846 | Total Patient Beds | 1,575 | ||
Net Profit or Loss | 1,376 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 4,120,853 | 2,827,201 | 1.4576 |
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 | 786,964 | 1,510,828 | 0.5209 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 443,650 | 13 | Nursing Administration | 57,716 |
02,03 | Captial Related - Movable Equipment | 401,154 | 14 | Central Services and Supply | -39,914 |
04 | Employee Benefits | 1,302,566 | 15 | Pharmacy | 651,343 |
05 | Administrative and General | 4,954,385 | 16 | Medical Records and Medical Library | 0 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 70,835 |
07 | Operation of Plant | 433,920 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 399,606 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 470,536 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 9,145,797 |