Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2023 | 4,607 |
Total Cost Reports Filed in 2023 | 1 | Total Births | 75 |
Total Cost Reports Submitted | 1 | Total Deaths | 47 |
Total Cost Reports Settled | 0 | Net Population Natural Change | 28 |
Total Cost Reports Reopened | 0 | Total International Migration | 12 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -156 |
Total Cost Reports Audited | 0 | Total Residual | -1 |
Net Population Change | -117 |
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 | 143,856,203 | ||
Current Liabilities | 0 | Operating Margin | -143,856,203 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | -143,856,203 |
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 | ($530,835) | Net Margin per Bed | ($8,462,130) | Net Margin per Person | ($31,219) |
Net Profit per Discharge | ($530,835) | Net Profit per Bed | ($8,462,130) | Net Profit per Person | ($31,219) |
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 | 271 | ||
Occupancy Rate | 17.4 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,471 | Net Fixed Assets | 2,448 | Population Estimate | 2,849 |
Total Revenue | 2,469 | Long Term Liabilities | 2,120 | Total Patient Discharges | 1,962 |
Net Margin | 3,179 | Total Patient Beds | 2,264 | ||
Net Profit or Loss | 3,284 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 10,448,021 | 976 | 10,704.9395 |
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 | 3,329,776 | 13 | Nursing Administration | 1,286,613 |
02,03 | Captial Related - Movable Equipment | 3,450,898 | 14 | Central Services and Supply | 1,017,673 |
04 | Employee Benefits | 1,929,761 | 15 | Pharmacy | 1,047,025 |
05 | Administrative and General | 28,575,196 | 16 | Medical Records and Medical Library | 2,353,790 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 204,044 |
07 | Operation of Plant | 9,109,432 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 1,763,246 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 2,079,017 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 56,146,471 |