County Profile for Audubon - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 5,575
Total Cost Reports Filed in 2022 1 Total Births 62
Total Cost Reports Submitted 0 Total Deaths 85
Total Cost Reports Settled 1 Net Population Natural Change -23
Total Cost Reports Reopened 0 Total International Migration 5
Total Cost Reports Ammended 0 Total Domestic Migration -52
Total Cost Reports Audited 0 Total Residual 0
Net Population Change -70

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 8,674,687 Total Charges 17,011,300
Fixed Assets 4,344,274 Contract Allowance 3,211,980
Other Assets 16,796,150 Operating Revenue 13,799,320
Total Assets 29,815,111 Operating Expenses 15,349,766
Current Liabilities 7,212,978 Operating Margin -1,550,446
Long Term Liabilities 9,701 Other Income 3,106,693
Total Equity 22,592,432 Other Expense 87,250
Total Liabilities and Equity 29,815,111 Net Profit or Loss 1,468,997

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $179,212 Revenue per Bed $766,629 Revenue per Person $2,475
Net Margin per Discharge ($20,136) Net Margin per Bed ($86,136) Net Margin per Person ($278)
Net Profit per Discharge $19,078 Net Profit per Bed $81,611 Net Profit per Person $263
Net Fixed Assets per Discharge $56,419 Net Fixed Assets per Bed $241,349 Net Fixed Assets per Bed $779
Long Term Debt per Discharge $126 Long Term Debt per Bed $539 Long Term Debt per Person $2
Persons per Discharge 0 Persons per Bed 310
Occupancy Rate 10.7 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,312 Net Fixed Assets 2,156 Population Estimate 2,769
Total Revenue 2,183 Long Term Liabilities 2,109 Total Patient Discharges 2,364
Net Margin 1,869 Total Patient Beds 2,266
Net Profit or Loss 1,155

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,457,107 528,287 4.6511
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 1,231,335 2,564,179 0.4802
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 309,862 13 Nursing Administration 380,950
02,03 Captial Related - Movable Equipment 611,319 14 Central Services and Supply 102,719
04 Employee Benefits 1,177,203 15 Pharmacy 269,652
05 Administrative and General 1,753,992 16 Medical Records and Medical Library 230,975
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 513,493 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 192,070 19 Non Physician Anesthetist 238,729
10,11 Dietary and Cafeteria 259,625 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,040,589

County Profile for Audubon - 2022