Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 19,208 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 179 |
Total Cost Reports Submitted | 0 | Total Deaths | 297 |
Total Cost Reports Settled | 1 | Net Population Natural Change | -118 |
Total Cost Reports Reopened | 0 | Total International Migration | 0 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | -33 |
Total Cost Reports Audited | 0 | Total Residual | -14 |
Net Population Change | -165 |
Balance Sheet | Income Statement | ||||
Current Assets | 0 | Total Charges | 120,919 | ||
Fixed Assets | 0 | Contract Allowance | 0 | ||
Other Assets | 0 | Operating Revenue | 120,919 | ||
Total Assets | 0 | Operating Expenses | 158,430,507 | ||
Current Liabilities | 0 | Operating Margin | -158,309,588 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | -158,309,588 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $587 | Revenue per Bed | $361 | Revenue per Person | $6 |
Net Margin per Discharge | ($768,493) | Net Margin per Bed | ($472,566) | Net Margin per Person | ($8,241) |
Net Profit per Discharge | ($768,493) | Net Profit per Bed | ($472,566) | Net Profit per Person | ($8,241) |
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 | 57 | ||
Occupancy Rate | 99.2 % | ||||
Length of Stay | 587 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,469 | Net Fixed Assets | 2,449 | Population Estimate | 1,866 |
Total Revenue | 2,469 | Long Term Liabilities | 2,123 | Total Patient Discharges | 2,114 |
Net Margin | 3,184 | Total Patient Beds | 410 | ||
Net Profit or Loss | 3,263 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 76,685,967 | 120,919 | 634.1929 |
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 | 543,246 | 13 | Nursing Administration | 80,833,339 |
02,03 | Captial Related - Movable Equipment | 6,367,890 | 14 | Central Services and Supply | 0 |
04 | Employee Benefits | 16,377,052 | 15 | Pharmacy | 1,979,693 |
05 | Administrative and General | 30,789,556 | 16 | Medical Records and Medical Library | 0 |
06 | Maintenance and Repairs | 10,205,521 | 17 | Social Services | 2,230,717 |
07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 888,009 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 4,077,723 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 154,292,746 |