County Profile for Audubon - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 5,645
Total Cost Reports Filed in 2021 1 Total Births 53
Total Cost Reports Submitted 0 Total Deaths 89
Total Cost Reports Settled 1 Net Population Natural Change -36
Total Cost Reports Reopened 0 Total International Migration 1
Total Cost Reports Ammended 0 Total Domestic Migration -7
Total Cost Reports Audited 0 Total Residual 4
Net Population Change -38

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 12,769,873 Total Charges 15,889,347
Fixed Assets 4,290,459 Contract Allowance 2,886,590
Other Assets 14,772,240 Operating Revenue 13,002,757
Total Assets 31,832,572 Operating Expenses 14,397,386
Current Liabilities 10,690,034 Operating Margin -1,394,629
Long Term Liabilities 36,835 Other Income 4,982,236
Total Equity 21,105,703 Other Expense 442,481
Total Liabilities and Equity 31,832,572 Net Profit or Loss 3,145,126

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $144,475 Revenue per Bed $722,375 Revenue per Person $2,303
Net Margin per Discharge ($15,496) Net Margin per Bed ($77,479) Net Margin per Person ($247)
Net Profit per Discharge $34,946 Net Profit per Bed $174,729 Net Profit per Person $557
Net Fixed Assets per Discharge $47,672 Net Fixed Assets per Bed $238,359 Net Fixed Assets per Bed $760
Long Term Debt per Discharge $409 Long Term Debt per Bed $2,046 Long Term Debt per Person $7
Persons per Discharge 0 Persons per Bed 314
Occupancy Rate 12.3 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,313 Net Fixed Assets 2,143 Population Estimate 2,766
Total Revenue 2,180 Long Term Liabilities 2,128 Total Patient Discharges 2,341
Net Margin 2,003 Total Patient Beds 2,268
Net Profit or Loss 1,669

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,328,042 611,724 3.8057
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 1,054,996 2,660,347 0.3966
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 259,948 13 Nursing Administration 278,306
02,03 Captial Related - Movable Equipment 382,979 14 Central Services and Supply 79,641
04 Employee Benefits 1,117,132 15 Pharmacy 252,994
05 Administrative and General 1,692,979 16 Medical Records and Medical Library 214,297
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 494,648 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 174,809 19 Non Physician Anesthetist 249,658
10,11 Dietary and Cafeteria 271,048 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,468,439

County Profile for Audubon - 2021

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