Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 25,693 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 328 |
Total Cost Reports Submitted | 1 | Total Deaths | 432 |
Total Cost Reports Settled | 0 | Net Population Natural Change | -104 |
Total Cost Reports Reopened | 0 | Total International Migration | 109 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 217 |
Total Cost Reports Audited | 0 | Total Residual | 0 |
Net Population Change | 222 |
Balance Sheet | Income Statement | ||||
Current Assets | 6,166,369 | Total Charges | 234,855,377 | ||
Fixed Assets | 10,088,374 | Contract Allowance | 178,208,337 | ||
Other Assets | 1,850,835 | Operating Revenue | 56,647,040 | ||
Total Assets | 18,105,578 | Operating Expenses | 48,328,358 | ||
Current Liabilities | -6,408,251 | Operating Margin | 8,318,682 | ||
Long Term Liabilities | 0 | Other Income | 3,445,270 | ||
Total Equity | 24,513,829 | Other Expense | 0 | ||
Total Liabilities and Equity | 18,105,578 | Net Profit or Loss | 11,763,952 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $56,875 | Revenue per Bed | $2,832,352 | Revenue per Person | $2,205 |
Net Margin per Discharge | $8,352 | Net Margin per Bed | $415,934 | Net Margin per Person | $324 |
Net Profit per Discharge | $11,811 | Net Profit per Bed | $588,198 | Net Profit per Person | $458 |
Net Fixed Assets per Discharge | $10,129 | Net Fixed Assets per Bed | $504,419 | Net Fixed Assets per Bed | $393 |
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 | 1,285 | ||
Occupancy Rate | 42.2 % | ||||
Length of Stay | 4 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,173 | Net Fixed Assets | 1,819 | Population Estimate | 1,584 |
Total Revenue | 1,375 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,423 |
Net Margin | 351 | Total Patient Beds | 2,186 | ||
Net Profit or Loss | 479 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,913,230 | 8,241,386 | 0.8388 |
31 | Intensive Care Unit | 1,103,611 | 748,669 | 1.4741 |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 484,818 | 404,809 | 1.1976 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 4,596,036 | 16,011,495 | 0.2870 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 781,960 | 1,019,015 | 0.7674 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 853,751 | 13 | Nursing Administration | 1,566,437 |
02,03 | Captial Related - Movable Equipment | 1,080,236 | 14 | Central Services and Supply | 283,601 |
04 | Employee Benefits | 1,982,013 | 15 | Pharmacy | 631,512 |
05 | Administrative and General | 14,572,216 | 16 | Medical Records and Medical Library | 155,829 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 1,557,369 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 797,609 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 630,945 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 24,111,518 |