Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 9,035 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 69 |
Total Cost Reports Submitted | 1 | Total Deaths | 139 |
Total Cost Reports Settled | 0 | Net Population Natural Change | -70 |
Total Cost Reports Reopened | 0 | Total International Migration | 5 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 175 |
Total Cost Reports Audited | 0 | Total Residual | 0 |
Net Population Change | 110 |
Balance Sheet | Income Statement | ||||
Current Assets | 7,069,610 | Total Charges | 37,521,687 | ||
Fixed Assets | 5,171,901 | Contract Allowance | 14,336,367 | ||
Other Assets | 5,690,563 | Operating Revenue | 23,185,320 | ||
Total Assets | 17,932,074 | Operating Expenses | 23,952,276 | ||
Current Liabilities | 5,113,776 | Operating Margin | -766,956 | ||
Long Term Liabilities | 1,164,595 | Other Income | 1,021,381 | ||
Total Equity | 11,653,703 | Other Expense | 132,845 | ||
Total Liabilities and Equity | 17,932,074 | Net Profit or Loss | 121,580 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $42,777 | Revenue per Bed | $966,055 | Revenue per Person | $2,566 |
Net Margin per Discharge | ($1,415) | Net Margin per Bed | ($31,957) | Net Margin per Person | ($85) |
Net Profit per Discharge | $224 | Net Profit per Bed | $5,066 | Net Profit per Person | $13 |
Net Fixed Assets per Discharge | $9,542 | Net Fixed Assets per Bed | $215,496 | Net Fixed Assets per Bed | $572 |
Long Term Debt per Discharge | $2,149 | Long Term Debt per Bed | $48,525 | Long Term Debt per Person | $129 |
Persons per Discharge | 0 | Persons per Bed | 376 | ||
Occupancy Rate | 25.8 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,053 | Net Fixed Assets | 2,106 | Population Estimate | 2,485 |
Total Revenue | 1,924 | Long Term Liabilities | 1,783 | Total Patient Discharges | 1,691 |
Net Margin | 1,733 | Total Patient Beds | 2,010 | ||
Net Profit or Loss | 1,436 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,107,284 | 4,345,920 | 1.4053 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 42,617 | 39,082 | 1.0905 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 1,176,908 | 1,691,045 | 0.6960 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 41,902 | 97,261 | 0.4308 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 535,672 | 13 | Nursing Administration | 584,067 |
02,03 | Captial Related - Movable Equipment | 601,425 | 14 | Central Services and Supply | 0 |
04 | Employee Benefits | 2,633,907 | 15 | Pharmacy | 267,962 |
05 | Administrative and General | 5,230,665 | 16 | Medical Records and Medical Library | 456,260 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 728,332 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 373,002 | 19 | Non Physician Anesthetist | 487,804 |
10,11 | Dietary and Cafeteria | 285,037 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 12,184,133 |