County Profile for Assumption Parish - 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 11,351,256 Total Charges 10,465,617
Fixed Assets 1,440,282 Contract Allowance 1,341,087
Other Assets 17,715 Operating Revenue 9,124,530
Total Assets 12,809,253 Operating Expenses 8,642,209
Current Liabilities 4,153,030 Operating Margin 482,321
Long Term Liabilities 1,366,941 Other Income 82,064
Total Equity 7,289,282 Other Expense 0
Total Liabilities and Equity 12,809,253 Net Profit or Loss 564,385

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $128,515 Revenue per Bed $570,283 Revenue per Person $9,124,530
Net Margin per Discharge $6,793 Net Margin per Bed $30,145 Net Margin per Person $482,321
Net Profit per Discharge $7,949 Net Profit per Bed $35,274 Net Profit per Person $564,385
Net Fixed Assets per Discharge $20,286 Net Fixed Assets per Bed $90,018 Net Fixed Assets per Bed $1,440,282
Long Term Debt per Discharge $19,253 Long Term Debt per Bed $85,434 Long Term Debt per Person $1,366,941
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 3.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,385 Net Fixed Assets 2,379 Population Estimate 1,151
Total Revenue 2,288 Long Term Liabilities 1,814 Total Patient Discharges 2,457
Net Margin 924 Total Patient Beds 2,388
Net Profit or Loss 1,515

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 726,417 94,857 7.6580
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 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 291,463 13 Nursing Administration 122,816
02,03 Captial Related - Movable Equipment 2,641 14 Central Services and Supply 0
04 Employee Benefits 269,809 15 Pharmacy 0
05 Administrative and General 1,425,555 16 Medical Records and Medical Library 46,821
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 392,163 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 73,677 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 57,573 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,682,518

County Profile for Assumption Parish - 2015

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