County Profile for Bear Lake - 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 14,693,224 Total Charges 41,558,768
Fixed Assets 13,428,195 Contract Allowance 14,634,596
Other Assets 19,605 Operating Revenue 26,924,172
Total Assets 28,141,024 Operating Expenses 26,127,025
Current Liabilities 2,607,241 Operating Margin 797,147
Long Term Liabilities 2,186,858 Other Income 263,457
Total Equity 23,346,925 Other Expense 0
Total Liabilities and Equity 28,141,024 Net Profit or Loss 1,060,604

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $82,844 Revenue per Bed $1,223,826 Revenue per Person $26,924,172
Net Margin per Discharge $2,453 Net Margin per Bed $36,234 Net Margin per Person $797,147
Net Profit per Discharge $3,263 Net Profit per Bed $48,209 Net Profit per Person $1,060,604
Net Fixed Assets per Discharge $41,318 Net Fixed Assets per Bed $610,373 Net Fixed Assets per Bed $13,428,195
Long Term Debt per Discharge $6,729 Long Term Debt per Bed $99,403 Long Term Debt per Person $2,186,858
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 26.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,925 Net Fixed Assets 1,664 Population Estimate 1,151
Total Revenue 1,711 Long Term Liabilities 1,694 Total Patient Discharges 2,016
Net Margin 741 Total Patient Beds 2,100
Net Profit or Loss 1,248

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,244,781 2,063,402 1.5725
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 54,459 93,913 0.5799
44 Skilled Nursing Care 3,341,217 3,620,705 0.9228
50 Operating Room 967,406 4,430,603 0.2183
51 Recovery Room 0 0
52 Labor and Delivery Room 173,831 115,059 1.5108

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,064,784 13 Nursing Administration 147,423
02,03 Captial Related - Movable Equipment 581,074 14 Central Services and Supply 12,424
04 Employee Benefits 4,257,609 15 Pharmacy 247,263
05 Administrative and General 2,545,011 16 Medical Records and Medical Library 161,016
06 Maintenance and Repairs 0 17 Social Services 80,494
07 Operation of Plant 620,392 18 Other General Service Expense 62,831
08,09 Laundry, Linen and Housekeeping 436,841 19 Non Physician Anesthetist 803,707
10,11 Dietary and Cafeteria 574,963 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,595,832

County Profile for Bear Lake - 2018