County Profile for Baca - 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 4,951,708 Total Charges 22,158,855
Fixed Assets 6,412,970 Contract Allowance 5,794,373
Other Assets 2,776,405 Operating Revenue 16,364,482
Total Assets 14,141,083 Operating Expenses 17,021,656
Current Liabilities 3,594,623 Operating Margin -657,174
Long Term Liabilities 0 Other Income 1,321,899
Total Equity 10,546,460 Other Expense 0
Total Liabilities and Equity 14,141,083 Net Profit or Loss 664,725

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $81,822 Revenue per Bed $1,022,780 Revenue per Person $16,364,482
Net Margin per Discharge ($3,286) Net Margin per Bed ($41,073) Net Margin per Person ($657,174)
Net Profit per Discharge $3,324 Net Profit per Bed $41,545 Net Profit per Person $664,725
Net Fixed Assets per Discharge $32,065 Net Fixed Assets per Bed $400,811 Net Fixed Assets per Bed $6,412,970
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 32.8 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,205 Net Fixed Assets 1,973 Population Estimate 1,151
Total Revenue 2,023 Long Term Liabilities 2,130 Total Patient Discharges 2,187
Net Margin 1,824 Total Patient Beds 2,359
Net Profit or Loss 1,335

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,290,706 2,967,252 0.7720
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 181,452 323,475 0.5609
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 385,816 13 Nursing Administration 171,372
02,03 Captial Related - Movable Equipment 363,341 14 Central Services and Supply 21,460
04 Employee Benefits 1,393,238 15 Pharmacy 253,439
05 Administrative and General 2,256,527 16 Medical Records and Medical Library 159,963
06 Maintenance and Repairs 0 17 Social Services 83,679
07 Operation of Plant 784,460 18 Other General Service Expense 115,351
08,09 Laundry, Linen and Housekeeping 308,642 19 Non Physician Anesthetist 17,338
10,11 Dietary and Cafeteria 586,788 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,901,414

County Profile for Baca - 2018

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