Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 4,724 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 79 |
Total Cost Reports Submitted | 0 | Total Deaths | 55 |
Total Cost Reports Settled | 1 | Net Population Natural Change | 24 |
Total Cost Reports Reopened | 0 | Total International Migration | 12 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -111 |
Total Cost Reports Audited | 0 | Total Residual | 3 |
Net Population Change | -72 |
Balance Sheet | Income Statement | ||||
Current Assets | 0 | Total Charges | 0 | ||
Fixed Assets | 0 | Contract Allowance | 0 | ||
Other Assets | 0 | Operating Revenue | 0 | ||
Total Assets | 0 | Operating Expenses | 119,286,117 | ||
Current Liabilities | 0 | Operating Margin | -119,286,117 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | -119,286,117 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $0 | Revenue per Bed | $0 | Revenue per Person | $0 |
Net Margin per Discharge | ($424,506) | Net Margin per Bed | ($6,278,217) | Net Margin per Person | ($25,246) |
Net Profit per Discharge | ($424,506) | Net Profit per Bed | ($6,278,217) | Net Profit per Person | ($25,246) |
Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
Persons per Discharge | 0 | Persons per Bed | 249 | ||
Occupancy Rate | 18.0 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,470 | Net Fixed Assets | 2,449 | Population Estimate | 2,839 |
Total Revenue | 2,470 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,989 |
Net Margin | 3,158 | Total Patient Beds | 2,228 | ||
Net Profit or Loss | 3,248 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 8,411,392 | 1,072 | 7,846.4478 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 0 | 0 | |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 0 | 0 | |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 2,538,923 | 13 | Nursing Administration | 783,302 |
02,03 | Captial Related - Movable Equipment | 3,732,635 | 14 | Central Services and Supply | 845,996 |
04 | Employee Benefits | 1,725,495 | 15 | Pharmacy | 789,263 |
05 | Administrative and General | 21,843,054 | 16 | Medical Records and Medical Library | 2,330,639 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 179,817 |
07 | Operation of Plant | 6,514,716 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 1,437,144 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 1,200,169 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 43,921,153 |