Cost Report Counts | Population | ||
Total Hospital Count | 2 | Total Population on July 31, 2023 | 54,003 |
Total Cost Reports Filed in 2023 | 2 | Total Births | 453 |
Total Cost Reports Submitted | 1 | Total Deaths | 931 |
Total Cost Reports Settled | 1 | Net Population Natural Change | -478 |
Total Cost Reports Reopened | 0 | Total International Migration | -6 |
Total Cost Reports Ammended | 0 | Total Domestic Migration | 562 |
Total Cost Reports Audited | 0 | Total Residual | 3 |
Net Population Change | 81 |
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 | 127,948,867 | ||
Current Liabilities | 0 | Operating Margin | -127,948,867 | ||
Long Term Liabilities | 0 | Other Income | 0 | ||
Total Equity | 0 | Other Expense | 0 | ||
Total Liabilities and Equity | 0 | Net Profit or Loss | -127,948,867 |
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 | ($312,070) | Net Margin per Bed | ($6,092,803) | Net Margin per Person | ($2,369) |
Net Profit per Discharge | ($312,070) | Net Profit per Bed | ($6,092,803) | Net Profit per Person | ($2,369) |
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 | 2,572 | ||
Occupancy Rate | 40.7 % | ||||
Length of Stay | 3 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 1,797 | Net Fixed Assets | 1,766 | Population Estimate | 955 |
Total Revenue | 1,794 | Long Term Liabilities | 1,529 | Total Patient Discharges | 1,247 |
Net Margin | 3,216 | Total Patient Beds | 1,545 | ||
Net Profit or Loss | 3,299 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 7,380,276 | 1,354 | 5,450.7208 |
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 | 3,098,324 | 57,801 | 53.6033 |
51 | Recovery Room | 0 | 0 | |
52 | Labor and Delivery Room | 0 | 0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 5,402,672 | 13 | Nursing Administration | 477,127 |
02,03 | Captial Related - Movable Equipment | 17,697 | 14 | Central Services and Supply | 4,268,224 |
04 | Employee Benefits | 3,997,443 | 15 | Pharmacy | 2,253,872 |
05 | Administrative and General | 23,885,517 | 16 | Medical Records and Medical Library | 2,371,339 |
06 | Maintenance and Repairs | 0 | 17 | Social Services | 146,417 |
07 | Operation of Plant | 6,823,778 | 18 | Other General Service Expense | 0 |
08,09 | Laundry, Linen and Housekeeping | 4,188,561 | 19 | Non Physician Anesthetist | 0 |
10,11 | Dietary and Cafeteria | 2,958,903 | 20,21,22,23 | Education Programs | 0 |
Total General Service Cost Centers | 56,791,550 |