Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 10,453 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 159 |
Total Cost Reports Submitted | 0 | Total Deaths | 69 |
Total Cost Reports Settled | 1 | Net Population Natural Change | 90 |
Total Cost Reports Reopened | 0 | Total International Migration | 135 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -253 |
Total Cost Reports Audited | 0 | Total Residual | 4 |
Net Population Change | -24 |
Balance Sheet | Income Statement | ||||
Current Assets | 2,025,758 | Total Charges | 18,356,964 | ||
Fixed Assets | 4,112,475 | Contract Allowance | 4,427,981 | ||
Other Assets | 1,560,236 | Operating Revenue | 13,928,983 | ||
Total Assets | 7,698,469 | Operating Expenses | 13,112,988 | ||
Current Liabilities | -7,939,223 | Operating Margin | 815,995 | ||
Long Term Liabilities | 238,671 | Other Income | 761,852 | ||
Total Equity | 15,399,021 | Other Expense | 0 | ||
Total Liabilities and Equity | 7,698,469 | Net Profit or Loss | 1,577,847 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $148,181 | Revenue per Bed | $535,730 | Revenue per Person | $1,332 |
Net Margin per Discharge | $8,681 | Net Margin per Bed | $31,384 | Net Margin per Person | $78 |
Net Profit per Discharge | $16,786 | Net Profit per Bed | $60,686 | Net Profit per Person | $151 |
Net Fixed Assets per Discharge | $43,750 | Net Fixed Assets per Bed | $158,172 | Net Fixed Assets per Bed | $393 |
Long Term Debt per Discharge | $2,539 | Long Term Debt per Bed | $9,180 | Long Term Debt per Person | $23 |
Persons per Discharge | 0 | Persons per Bed | 402 | ||
Occupancy Rate | 11.6 % | ||||
Length of Stay | 11 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,294 | Net Fixed Assets | 2,179 | Population Estimate | 2,382 |
Total Revenue | 2,178 | Long Term Liabilities | 1,971 | Total Patient Discharges | 2,329 |
Net Margin | 680 | Total Patient Beds | 1,575 | ||
Net Profit or Loss | 1,132 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,744,595 | 549,061 | 4.9987 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 17,872 | 31,978 | 0.5589 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 539,728 | 1,535,348 | 0.3515 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 92,991 | 123,491 | 0.7530 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 258,753 | 13 | Nursing Administration | 281,760 |
02,03 | Captial Related - Movable Equipment | 299,821 | 14 | Central Services and Supply | 53,867 |
04 | Employee Benefits | 1,379,495 | 15 | Pharmacy | 306,399 |
05 | Administrative and General | 2,576,479 | 16 | Medical Records and Medical Library | 0 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 595,318 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 179,575 | 19 | Non Physician Anesthetist | 193,226 |
10,11 | Dietary and Cafeteria | 147,749 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 6,272,442 |