County Profile for Assumption Parish - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 6,330,296 Total Charges 10,046,702
Fixed Assets 1,180,726 Contract Allowance 2,230,604
Other Assets 6,213,205 Operating Revenue 7,816,098
Total Assets 13,724,227 Operating Expenses 6,504,074
Current Liabilities 4,335,323 Operating Margin 1,312,024
Long Term Liabilities 0 Other Income 382,919
Total Equity 9,388,904 Other Expense 0
Total Liabilities and Equity 13,724,227 Net Profit or Loss 1,694,943

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $122,127 Revenue per Bed $488,506 Revenue per Person $7,816,098
Net Margin per Discharge $20,500 Net Margin per Bed $82,002 Net Margin per Person $1,312,024
Net Profit per Discharge $26,483 Net Profit per Bed $105,934 Net Profit per Person $1,694,943
Net Fixed Assets per Discharge $18,449 Net Fixed Assets per Bed $73,795 Net Fixed Assets per Bed $1,180,726
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 0
Occupancy Rate 4.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,395 Net Fixed Assets 2,368 Population Estimate 1,151
Total Revenue 2,358 Long Term Liabilities 2,130 Total Patient Discharges 2,428
Net Margin 697 Total Patient Beds 2,359
Net Profit or Loss 1,131

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 895,749 94,950 9.4339
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 105,736 13 Nursing Administration 107,964
02,03 Captial Related - Movable Equipment 125,987 14 Central Services and Supply 0
04 Employee Benefits 895,920 15 Pharmacy 0
05 Administrative and General 1,763,980 16 Medical Records and Medical Library 32,786
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 358,837 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 53,198 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 59,317 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,503,725

County Profile for Assumption Parish - 2018