Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 54,769 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 370 |
Total Cost Reports Submitted | 0 | Total Deaths | 1,111 |
Total Cost Reports Settled | 0 | Net Population Natural Change | -741 |
Total Cost Reports Reopened | 0 | Total International Migration | -5 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 2,099 |
Total Cost Reports Audited | 0 | Total Residual | 92 |
Net Population Change | 1,445 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,560,788 | Total Charges | 192,582,462 | ||
Fixed Assets | 62,144,115 | Contract Allowance | 158,150,497 | ||
Other Assets | 1,217,213 | Operating Revenue | 34,431,965 | ||
Total Assets | 68,922,116 | Operating Expenses | 33,729,428 | ||
Current Liabilities | 2,569,332 | Operating Margin | 702,537 | ||
Long Term Liabilities | 42,491,280 | Other Income | 170,396 | ||
Total Equity | 23,861,504 | Other Expense | 0 | ||
Total Liabilities and Equity | 68,922,116 | Net Profit or Loss | 872,933 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $27,656 | Revenue per Bed | $1,324,306 | Revenue per Person | $629 |
Net Margin per Discharge | $564 | Net Margin per Bed | $27,021 | Net Margin per Person | $13 |
Net Profit per Discharge | $701 | Net Profit per Bed | $33,574 | Net Profit per Person | $16 |
Net Fixed Assets per Discharge | $49,915 | Net Fixed Assets per Bed | $2,390,158 | Net Fixed Assets per Bed | $1,135 |
Long Term Debt per Discharge | $34,130 | Long Term Debt per Bed | $1,634,280 | Long Term Debt per Person | $776 |
Persons per Discharge | 0 | Persons per Bed | 2,107 | ||
Occupancy Rate | 41.8 % | ||||
Length of Stay | 3 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,281 | Net Fixed Assets | 872 | Population Estimate | 937 |
Total Revenue | 1,676 | Long Term Liabilities | 695 | Total Patient Discharges | 1,314 |
Net Margin | 691 | Total Patient Beds | 1,575 | ||
Net Profit or Loss | 1,264 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 6,773,249 | 13,490,908 | 0.5021 |
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 | 1,880,114 | 4,685,554 | 0.4013 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 1,861,276 | 13 | Nursing Administration | 1,054,888 |
02,03 | Captial Related - Movable Equipment | 1,060,815 | 14 | Central Services and Supply | -6,720 |
04 | Employee Benefits | 3,402,674 | 15 | Pharmacy | 0 |
05 | Administrative and General | 5,086,615 | 16 | Medical Records and Medical Library | 515,429 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 1,203,065 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 540,473 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 325,001 | 20,21,22,23 | Education Programs | 51,923 |
Total General Service Cost Centers | 15,095,439 |