Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 27,112 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 261 |
Total Cost Reports Submitted | 1 | Total Deaths | 343 |
Total Cost Reports Settled | 0 | Net Population Natural Change | -82 |
Total Cost Reports Reopened | 0 | Total International Migration | 1 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -407 |
Total Cost Reports Audited | 0 | Total Residual | 16 |
Net Population Change | -472 |
Balance Sheet | Income Statement | ||||
Current Assets | 27,521,996 | Total Charges | 353,239,016 | ||
Fixed Assets | 20,618,251 | Contract Allowance | 245,338,710 | ||
Other Assets | 1,732,228 | Operating Revenue | 107,900,306 | ||
Total Assets | 49,872,475 | Operating Expenses | 105,784,090 | ||
Current Liabilities | 9,976,496 | Operating Margin | 2,116,216 | ||
Long Term Liabilities | 330,216 | Other Income | 436,648 | ||
Total Equity | 39,565,763 | Other Expense | 0 | ||
Total Liabilities and Equity | 49,872,475 | Net Profit or Loss | 2,552,864 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $51,726 | Revenue per Bed | $3,173,538 | Revenue per Person | $3,980 |
Net Margin per Discharge | $1,014 | Net Margin per Bed | $62,242 | Net Margin per Person | $78 |
Net Profit per Discharge | $1,224 | Net Profit per Bed | $75,084 | Net Profit per Person | $94 |
Net Fixed Assets per Discharge | $9,884 | Net Fixed Assets per Bed | $606,419 | Net Fixed Assets per Bed | $760 |
Long Term Debt per Discharge | $158 | Long Term Debt per Bed | $9,712 | Long Term Debt per Person | $12 |
Persons per Discharge | 0 | Persons per Bed | 797 | ||
Occupancy Rate | 56.7 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 995 | Net Fixed Assets | 1,472 | Population Estimate | 1,525 |
Total Revenue | 1,033 | Long Term Liabilities | 1,937 | Total Patient Discharges | 1,086 |
Net Margin | 580 | Total Patient Beds | 1,486 | ||
Net Profit or Loss | 995 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 16,617,851 | 23,722,142 | 0.7005 |
31 | Intensive Care Unit | 10,450,075 | 12,037,295 | 0.8681 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 1,145,619 | 1,310,453 | 0.8742 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 7,198,667 | 22,551,968 | 0.3192 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 1,687,690 | 1,001,668 | 1.6849 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,985,475 | 13 | Nursing Administration | 1,545,016 |
02,03 | Captial Related - Movable Equipment | 3,434,951 | 14 | Central Services and Supply | 862,065 |
04 | Employee Benefits | 10,382,601 | 15 | Pharmacy | 1,543,655 |
05 | Administrative and General | 22,122,502 | 16 | Medical Records and Medical Library | 199,737 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,035,353 |
07 | Operation of Plant | 2,267,767 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 1,318,140 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 857,365 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 47,554,627 |