County Profile for Luna - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 25,677
Total Cost Reports Filed in 2022 1 Total Births 337
Total Cost Reports Submitted 0 Total Deaths 414
Total Cost Reports Settled 1 Net Population Natural Change -77
Total Cost Reports Reopened 0 Total International Migration 69
Total Cost Reports Ammended 0 Total Domestic Migration 215
Total Cost Reports Audited 0 Total Residual -1
Net Population Change 206

County Financial Statements - Worksheet G

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

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $56,875 Revenue per Bed $2,832,352 Revenue per Person $2,206
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 1,284
Occupancy Rate 42.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,173 Net Fixed Assets 1,819 Population Estimate 1,584
Total Revenue 1,376 Long Term Liabilities 2,123 Total Patient Discharges 1,423
Net Margin 351 Total Patient Beds 2,187
Net Profit or Loss 478

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,929,804 8,241,386 0.8409
31 Intensive Care Unit 1,106,064 748,669 1.4774
32 Coronary Care Unit 0 0
43 Nursery 485,266 404,809 1.1988
44 Skilled Nursing Care 0 0
50 Operating Room 4,609,935 16,011,495 0.2879
51 Recovery Room 0 0
52 Labor and Delivery Room 783,072 1,019,015 0.7685

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 845,642 13 Nursing Administration 1,566,437
02,03 Captial Related - Movable Equipment 1,131,911 14 Central Services and Supply 283,601
04 Employee Benefits 1,982,013 15 Pharmacy 631,512
05 Administrative and General 14,592,719 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 24,175,587

County Profile for Luna - 2022