Cost Report Counts | Population | ||
Total Hospital Count | 1 | Total Population on July 31, 2022 | 48,680 |
Total Cost Reports Filed in 2022 | 1 | Total Births | 550 |
Total Cost Reports Submitted | 0 | Total Deaths | 405 |
Total Cost Reports Settled | 1 | Net Population Natural Change | 145 |
Total Cost Reports Reopened | 0 | Total International Migration | 420 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 175 |
Total Cost Reports Audited | 0 | Total Residual | -16 |
Net Population Change | 724 |
Balance Sheet | Income Statement | ||||
Current Assets | 9,462,545 | Total Charges | 237,809,828 | ||
Fixed Assets | 6,994,216 | Contract Allowance | 198,344,048 | ||
Other Assets | 992,036 | Operating Revenue | 39,465,780 | ||
Total Assets | 17,448,797 | Operating Expenses | 27,802,450 | ||
Current Liabilities | 3,151,353 | Operating Margin | 11,663,330 | ||
Long Term Liabilities | 1,228,976 | Other Income | 2,018,260 | ||
Total Equity | 13,068,468 | Other Expense | 0 | ||
Total Liabilities and Equity | 17,448,797 | Net Profit or Loss | 13,681,590 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $40,603 | Revenue per Bed | $1,517,915 | Revenue per Person | $811 |
Net Margin per Discharge | $11,999 | Net Margin per Bed | $448,590 | Net Margin per Person | $240 |
Net Profit per Discharge | $14,076 | Net Profit per Bed | $526,215 | Net Profit per Person | $281 |
Net Fixed Assets per Discharge | $7,196 | Net Fixed Assets per Bed | $269,008 | Net Fixed Assets per Bed | $144 |
Long Term Debt per Discharge | $1,264 | Long Term Debt per Bed | $47,268 | Long Term Debt per Person | $25 |
Persons per Discharge | 0 | Persons per Bed | 1,872 | ||
Occupancy Rate | 31.1 % | ||||
Length of Stay | 3 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,166 | Net Fixed Assets | 1,978 | Population Estimate | 1,014 |
Total Revenue | 1,592 | Long Term Liabilities | 1,775 | Total Patient Discharges | 1,430 |
Net Margin | 303 | Total Patient Beds | 1,575 | ||
Net Profit or Loss | 446 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,476,045 | 7,177,563 | 0.3450 |
31 | Intensive Care Unit | 0 | 0 | |
32 | Coronary Care Unit | 0 | 0 | |
43 | Nursery | 1,462,112 | 6,232,033 | 0.2346 |
44 | Skilled Nursing Care | 0 | 0 | |
50 | Operating Room | 2,310,731 | 12,192,229 | 0.1895 |
51 | Recovery Room | 171,107 | 1,806,529 | 0.0947 |
52 | Labor and Delivery Room | 2,645,705 | 9,280,785 | 0.2851 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 449,109 | 13 | Nursing Administration | 254,229 |
02,03 | Captial Related - Movable Equipment | 856,187 | 14 | Central Services and Supply | 88,811 |
04 | Employee Benefits | 1,094,373 | 15 | Pharmacy | 434,715 |
05 | Administrative and General | 5,849,184 | 16 | Medical Records and Medical Library | 222,605 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
07 | Operation of Plant | 1,621,780 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 478,675 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 303,185 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 11,652,853 |