County Profile for Bear Lake - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 10,292,809 Total Charges 30,439,474
Fixed Assets 8,376,094 Contract Allowance 10,980,456
Other Assets 222,261 Operating Revenue 19,459,018
Total Assets 18,891,164 Operating Expenses 19,341,047
Current Liabilities 1,678,458 Operating Margin 117,971
Long Term Liabilities 1,904,000 Other Income 297,637
Total Equity 15,308,706 Other Expense 73,171
Total Liabilities and Equity 18,891,164 Net Profit or Loss 342,437

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,439 Revenue per Bed $884,501 Revenue per Person $19,459,018
Net Margin per Discharge $336 Net Margin per Bed $5,362 Net Margin per Person $117,971
Net Profit per Discharge $976 Net Profit per Bed $15,565 Net Profit per Person $342,437
Net Fixed Assets per Discharge $23,864 Net Fixed Assets per Bed $380,732 Net Fixed Assets per Bed $8,376,094
Long Term Debt per Discharge $5,425 Long Term Debt per Bed $86,545 Long Term Debt per Person $1,904,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 31.9 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,975 Net Fixed Assets 1,863 Population Estimate 1,151
Total Revenue 1,833 Long Term Liabilities 1,746 Total Patient Discharges 2,113
Net Margin 805 Total Patient Beds 2,180
Net Profit or Loss 1,562

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,321,251 2,107,710 1.1013
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 25,228 51,771 0.4873
44 Skilled Nursing Care 2,984,720 3,423,730 0.8718
50 Operating Room 722,581 2,534,310 0.2851
51 Recovery Room 0 0
52 Labor and Delivery Room 141,634 88,476 1.6008

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 738,965 13 Nursing Administration 160,647
02,03 Captial Related - Movable Equipment 242,125 14 Central Services and Supply 16,160
04 Employee Benefits 3,218,070 15 Pharmacy 206,261
05 Administrative and General 2,176,548 16 Medical Records and Medical Library 151,910
06 Maintenance and Repairs 0 17 Social Services 36,344
07 Operation of Plant 548,406 18 Other General Service Expense 26,834
08,09 Laundry, Linen and Housekeeping 376,577 19 Non Physician Anesthetist 425,696
10,11 Dietary and Cafeteria 417,801 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,742,344

County Profile for Bear Lake - 2013

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