Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 53,979 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 619 |
Total Cost Reports Submitted | 1 | Total Deaths | 515 |
Total Cost Reports Settled | 0 | Net Population Natural Change | 104 |
Total Cost Reports Reopened | 0 | Total International Migration | 14 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 32 |
Total Cost Reports Audited | 0 | Total Residual | -23 |
Net Population Change | 127 |
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 | 61,294,985 | ||
Current Liabilities | 0 | Operating Margin | -61,294,985 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | -61,294,985 |
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 | ($30,647) | Net Margin per Bed | ($1,156,509) | Net Margin per Person | ($1,136) |
Net Profit per Discharge | ($30,647) | Net Profit per Bed | ($1,156,509) | Net Profit per Person | ($1,136) |
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 | 1,018 | ||
Occupancy Rate | 29.0 % | ||||
Length of Stay | 3 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 2,470 | Net Fixed Assets | 2,449 | Population Estimate | 948 |
Total Revenue | 2,470 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,104 |
Net Margin | 3,053 | Total Patient Beds | 1,145 | ||
Net Profit or Loss | 3,169 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 7,939,743 | 16,759,697 | 0.4737 |
31 | Intensive Care Unit | 2,049,274 | 6,399,396 | 0.3202 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 365,607 | 917,176 | 0.3986 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 3,854,606 | 14,726,303 | 0.2617 |
51 | Recovery Room | 2,212,361 | 4,313,809 | 0.5129 |
52 | Labor and Delivery Room | 1,095,984 | 3,973,972 | 0.2758 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 2,241,670 | 13 | Nursing Administration | 1,001,674 |
02,03 | Captial Related - Movable Equipment | 1,701,673 | 14 | Central Services and Supply | 69,514 |
04 | Employee Benefits | 5,280,449 | 15 | Pharmacy | 1,145,931 |
05 | Administrative and General | 12,165,913 | 16 | Medical Records and Medical Library | 415,815 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 2,135,248 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 1,200,576 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 381,637 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 27,740,100 |