Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2020 | 30,168 |
Total Cost Reports Filed in 2020 | 1 | Total Births | 63 |
Total Cost Reports Submitted | 0 | Total Deaths | 86 |
Total Cost Reports Settled | 0 | Net Population Natural Change | -23 |
Total Cost Reports Reopened | 1 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 112 |
Total Cost Reports Audited | 0 | Total Residual | -11 |
Net Population Change | 78 |
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 | 38,104,160 | ||
Current Liabilities | 0 | Operating Margin | -38,104,160 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | -38,104,160 |
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 | ($38,104,160) | Net Margin per Bed | ($7,620,832) | Net Margin per Person | ($1,263) |
Net Profit per Discharge | ($38,104,160) | Net Profit per Bed | ($7,620,832) | Net Profit per Person | ($1,263) |
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 | 6,034 | ||
Occupancy Rate | 0.0 % | ||||
Length of Stay | 0 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,478 | Net Fixed Assets | 2,459 | Population Estimate | 1,429 |
Total Revenue | 2,478 | Long Term Liabilities | 2,194 | Total Patient Discharges | 2,492 |
Net Margin | 2,989 | Total Patient Beds | 2,485 | ||
Net Profit or Loss | 3,232 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 591,002 | 0 | |
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 | 869,312 | 13 | Nursing Administration | 1,372,420 |
02,03 | Captial Related - Movable Equipment | 209,133 | 14 | Central Services and Supply | 528,515 |
04 | Employee Benefits | 1,086,088 | 15 | Pharmacy | 36,505 |
05 | Administrative and General | 5,171,085 | 16 | Medical Records and Medical Library | 866,520 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 1,926,897 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 751,335 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 371,688 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 13,189,498 |