Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2023 | 34,079 |
Total Cost Reports Filed in 2023 | 1 | Total Births | 398 |
Total Cost Reports Submitted | 1 | Total Deaths | 511 |
Total Cost Reports Settled | 0 | Net Population Natural Change | -113 |
Total Cost Reports Reopened | 0 | Total International Migration | 55 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -26 |
Total Cost Reports Audited | 0 | Total Residual | -1 |
Net Population Change | -85 |
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 | 30,412,933 | ||
Current Liabilities | 0 | Operating Margin | -30,412,933 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | -30,412,933 |
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 | ($68,808) | Net Margin per Bed | ($2,339,456) | Net Margin per Person | ($892) |
Net Profit per Discharge | ($68,808) | Net Profit per Bed | ($2,339,456) | Net Profit per Person | ($892) |
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 | 2,621 | ||
Occupancy Rate | 50.9 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,471 | Net Fixed Assets | 2,448 | Population Estimate | 1,333 |
Total Revenue | 2,469 | Long Term Liabilities | 2,120 | Total Patient Discharges | 1,735 |
Net Margin | 2,930 | Total Patient Beds | 2,394 | ||
Net Profit or Loss | 3,169 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,295,392 | 3,392,351 | 0.6766 |
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 | 202,044 | 38,664 | 5.2256 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,079,015 | 13 | Nursing Administration | 508,733 |
02,03 | Captial Related - Movable Equipment | 1,516 | 14 | Central Services and Supply | 281,860 |
04 | Employee Benefits | 356,018 | 15 | Pharmacy | 1,060,693 |
05 | Administrative and General | 3,220,849 | 16 | Medical Records and Medical Library | 145,945 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 1,909,959 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 939,610 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 911,512 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 10,415,710 |