Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2021 | 17,007 |
Total Cost Reports Filed in 2021 | 1 | Total Births | 224 |
Total Cost Reports Submitted | 0 | Total Deaths | 242 |
Total Cost Reports Settled | 1 | Net Population Natural Change | -18 |
Total Cost Reports Reopened | 0 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -68 |
Total Cost Reports Audited | 0 | Total Residual | 7 |
Net Population Change | -79 |
Balance Sheet | Income Statement | ||||
Current Assets | 9,556,804 | Total Charges | 22,046,442 | ||
Fixed Assets | 4,108,841 | Contract Allowance | 8,735,897 | ||
Other Assets | 148,662 | Operating Revenue | 13,310,545 | ||
Total Assets | 13,814,307 | Operating Expenses | 11,966,184 | ||
Current Liabilities | 1,338,914 | Operating Margin | 1,344,361 | ||
Long Term Liabilities | -9,054,740 | Other Income | 5,089,518 | ||
Total Equity | 21,530,133 | Other Expense | 0 | ||
Total Liabilities and Equity | 13,814,307 | Net Profit or Loss | 6,433,879 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $1,901,506 | Revenue per Bed | $332,764 | Revenue per Person | $783 |
Net Margin per Discharge | $192,052 | Net Margin per Bed | $33,609 | Net Margin per Person | $79 |
Net Profit per Discharge | $919,126 | Net Profit per Bed | $160,847 | Net Profit per Person | $378 |
Net Fixed Assets per Discharge | $586,977 | Net Fixed Assets per Bed | $102,721 | Net Fixed Assets per Bed | $242 |
Long Term Debt per Discharge | ($1,293,534) | Long Term Debt per Bed | ($226,369) | Long Term Debt per Person | ($532) |
Persons per Discharge | 0 | Persons per Bed | 425 | ||
Occupancy Rate | 0.1 % | ||||
Length of Stay | 3 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,216 | Net Fixed Assets | 2,156 | Population Estimate | 1,971 |
Total Revenue | 2,171 | Long Term Liabilities | 3,223 | Total Patient Discharges | 2,476 |
Net Margin | 764 | Total Patient Beds | 1,392 | ||
Net Profit or Loss | 1,247 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 195,698 | 28,465 | 6.8750 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 0 | 0 | |
44 | Skilled Nursing Care | 4,022,764 | 3,848,774 | 1.0452 |
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 | 338,488 | 13 | Nursing Administration | 58,863 |
02,03 | Captial Related - Movable Equipment | 475,345 | 14 | Central Services and Supply | 47,333 |
04 | Employee Benefits | 1,264,899 | 15 | Pharmacy | 253,042 |
05 | Administrative and General | 3,425,386 | 16 | Medical Records and Medical Library | 139,705 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 605,875 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 364,603 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 464,905 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 7,438,444 |