Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 71,870 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 749 |
Total Cost Reports Submitted | 1 | Total Deaths | 1,144 |
Total Cost Reports Settled | 0 | Net Population Natural Change | -395 |
Total Cost Reports Reopened | 0 | Total International Migration | 110 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,099 |
Total Cost Reports Audited | 0 | Total Residual | 124 |
Net Population Change | 1,938 |
Balance Sheet | Income Statement | ||||
Current Assets | 6,503,289 | Total Charges | 1,691,478,122 | ||
Fixed Assets | 60,181,338 | Contract Allowance | 1,522,662,123 | ||
Other Assets | 16,515,168 | Operating Revenue | 168,815,999 | ||
Total Assets | 83,199,795 | Operating Expenses | 110,680,513 | ||
Current Liabilities | 12,317,794 | Operating Margin | 58,135,486 | ||
Long Term Liabilities | -112,659,710 | Other Income | 348,789 | ||
Total Equity | 183,541,711 | Other Expense | -56 | ||
Total Liabilities and Equity | 83,199,795 | Net Profit or Loss | 58,484,331 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $21,544 | Revenue per Bed | $1,758,500 | Revenue per Person | $2,349 |
Net Margin per Discharge | $7,419 | Net Margin per Bed | $605,578 | Net Margin per Person | $809 |
Net Profit per Discharge | $7,464 | Net Profit per Bed | $609,212 | Net Profit per Person | $814 |
Net Fixed Assets per Discharge | $7,680 | Net Fixed Assets per Bed | $626,889 | Net Fixed Assets per Bed | $837 |
Long Term Debt per Discharge | ($14,377) | Long Term Debt per Bed | ($1,173,539) | Long Term Debt per Person | ($1,568) |
Persons per Discharge | 0 | Persons per Bed | 749 | ||
Occupancy Rate | 80.7 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 451 | Net Fixed Assets | 888 | Population Estimate | 767 |
Total Revenue | 803 | Long Term Liabilities | 3,258 | Total Patient Discharges | 632 |
Net Margin | 113 | Total Patient Beds | 864 | ||
Net Profit or Loss | 179 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 29,289,855 | 61,137,764 | 0.4791 |
31 | Intensive Care Unit | 10,300,403 | 16,992,226 | 0.6062 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 0 | 0 | |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 7,049,969 | 156,235,866 | 0.0451 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 4,355,027 | 13 | Nursing Administration | 967,140 |
02,03 | Captial Related - Movable Equipment | 4,683,578 | 14 | Central Services and Supply | 0 |
04 | Employee Benefits | 5,370,021 | 15 | Pharmacy | 0 |
05 | Administrative and General | 23,655,670 | 16 | Medical Records and Medical Library | 1,243,122 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 3,530,970 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 2,395,181 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 1,822,504 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 48,023,213 |