Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2021 | 57,549 |
Total Cost Reports Filed in 2021 | 1 | Total Births | 575 |
Total Cost Reports Submitted | 0 | Total Deaths | 518 |
Total Cost Reports Settled | 0 | Net Population Natural Change | 57 |
Total Cost Reports Reopened | 0 | Total International Migration | 14 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 757 |
Total Cost Reports Audited | 0 | Total Residual | 5 |
Net Population Change | 833 |
Balance Sheet | Income Statement | ||||
Current Assets | 25,171,293 | Total Charges | 314,823,133 | ||
Fixed Assets | 35,284,713 | Contract Allowance | 203,370,158 | ||
Other Assets | 47,284,762 | Operating Revenue | 111,452,975 | ||
Total Assets | 107,740,768 | Operating Expenses | 100,810,568 | ||
Current Liabilities | 21,413,810 | Operating Margin | 10,642,407 | ||
Long Term Liabilities | 42,659,528 | Other Income | 1,919,622 | ||
Total Equity | 43,667,430 | Other Expense | 0 | ||
Total Liabilities and Equity | 107,740,768 | Net Profit or Loss | 12,562,029 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $41,821 | Revenue per Bed | $2,422,891 | Revenue per Person | $1,937 |
Net Margin per Discharge | $3,993 | Net Margin per Bed | $231,357 | Net Margin per Person | $185 |
Net Profit per Discharge | $4,714 | Net Profit per Bed | $273,088 | Net Profit per Person | $218 |
Net Fixed Assets per Discharge | $13,240 | Net Fixed Assets per Bed | $767,059 | Net Fixed Assets per Bed | $613 |
Long Term Debt per Discharge | $16,007 | Long Term Debt per Bed | $927,381 | Long Term Debt per Person | $741 |
Persons per Discharge | 0 | Persons per Bed | 1,251 | ||
Occupancy Rate | 50.8 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,010 | Net Fixed Assets | 1,143 | Population Estimate | 909 |
Total Revenue | 978 | Long Term Liabilities | 696 | Total Patient Discharges | 998 |
Net Margin | 427 | Total Patient Beds | 1,250 | ||
Net Profit or Loss | 916 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 15,523,760 | 32,569,269 | 0.4766 |
31 | Intensive Care Unit | 6,491,192 | 20,756,246 | 0.3127 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 1,051,031 | 1,733,329 | 0.6064 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 7,301,755 | 32,301,743 | 0.2260 |
51 | Recovery Room | 4,533,715 | 7,135,513 | 0.6354 |
52 | Labor and Delivery Room | 1,524,414 | 2,561,442 | 0.5951 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 2,107,266 | 13 | Nursing Administration | 916,297 |
02,03 | Captial Related - Movable Equipment | 1,011,921 | 14 | Central Services and Supply | 0 |
04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
05 | Administrative and General | 23,942,623 | 16 | Medical Records and Medical Library | 584,328 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 2,182,175 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 1,728,732 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 978,551 | 20,21,22,23 | Education Programs | 60,784 |
Total General Service Cost Centers | 33,512,677 |