County Profile for Antelope - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 6,381,413 Total Charges 17,522,221
Fixed Assets 10,624,086 Contract Allowance 4,109,695
Other Assets 1,830,947 Operating Revenue 13,412,526
Total Assets 18,836,446 Operating Expenses 14,909,982
Current Liabilities 2,553,103 Operating Margin -1,497,456
Long Term Liabilities 2,600,000 Other Income 1,945,581
Total Equity 13,683,343 Other Expense 3,323
Total Liabilities and Equity 18,836,446 Net Profit or Loss 444,802

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,564 Revenue per Bed $638,692 Revenue per Person $13,412,526
Net Margin per Discharge ($6,427) Net Margin per Bed ($71,307) Net Margin per Person ($1,497,456)
Net Profit per Discharge $1,909 Net Profit per Bed $21,181 Net Profit per Person $444,802
Net Fixed Assets per Discharge $45,597 Net Fixed Assets per Bed $505,909 Net Fixed Assets per Bed $10,624,086
Long Term Debt per Discharge $11,159 Long Term Debt per Bed $123,810 Long Term Debt per Person $2,600,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.0 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,253 Net Fixed Assets 1,756 Population Estimate 1,151
Total Revenue 2,096 Long Term Liabilities 1,711 Total Patient Discharges 2,196
Net Margin 2,251 Total Patient Beds 2,222
Net Profit or Loss 1,554

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,075,656 1,660,724 1.8520
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 24,940 24,360 1.0238
44 Skilled Nursing Care 0 0
50 Operating Room 382,319 624,264 0.6124
51 Recovery Room 0 0
52 Labor and Delivery Room 83,755 34,086 2.4572

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 724,247 13 Nursing Administration 135,348
02,03 Captial Related - Movable Equipment 426,826 14 Central Services and Supply 0
04 Employee Benefits 151,602 15 Pharmacy 0
05 Administrative and General 2,080,355 16 Medical Records and Medical Library 340,200
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 395,529 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 182,315 19 Non Physician Anesthetist 298,000
10,11 Dietary and Cafeteria 303,370 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,037,792

County Profile for Antelope - 2015

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