County Profile for Bear Lake - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 16,393,219 Total Charges 43,654,607
Fixed Assets 12,288,970 Contract Allowance 15,328,709
Other Assets 152,294 Operating Revenue 28,325,898
Total Assets 28,834,483 Operating Expenses 27,611,163
Current Liabilities 2,508,497 Operating Margin 714,735
Long Term Liabilities 1,905,221 Other Income 348,567
Total Equity 24,420,765 Other Expense -10,538
Total Liabilities and Equity 28,834,483 Net Profit or Loss 1,073,840

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $89,923 Revenue per Bed $1,287,541 Revenue per Person $28,325,898
Net Margin per Discharge $2,269 Net Margin per Bed $32,488 Net Margin per Person $714,735
Net Profit per Discharge $3,409 Net Profit per Bed $48,811 Net Profit per Person $1,073,840
Net Fixed Assets per Discharge $39,013 Net Fixed Assets per Bed $558,590 Net Fixed Assets per Bed $12,288,970
Long Term Debt per Discharge $6,048 Long Term Debt per Bed $86,601 Long Term Debt per Person $1,905,221
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 26.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,917 Net Fixed Assets 1,706 Population Estimate 1,151
Total Revenue 1,702 Long Term Liabilities 1,748 Total Patient Discharges 1,995
Net Margin 810 Total Patient Beds 2,103
Net Profit or Loss 1,345

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,355,470 2,144,615 1.5646
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 53,498 101,390 0.5276
44 Skilled Nursing Care 3,447,913 3,762,005 0.9165
50 Operating Room 891,819 3,969,235 0.2247
51 Recovery Room 0 0
52 Labor and Delivery Room 183,809 113,895 1.6138

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,039,050 13 Nursing Administration 141,795
02,03 Captial Related - Movable Equipment 521,980 14 Central Services and Supply 7,347
04 Employee Benefits 4,481,094 15 Pharmacy 251,589
05 Administrative and General 2,674,060 16 Medical Records and Medical Library 161,598
06 Maintenance and Repairs 0 17 Social Services 57,117
07 Operation of Plant 597,285 18 Other General Service Expense 54,580
08,09 Laundry, Linen and Housekeeping 464,323 19 Non Physician Anesthetist 851,495
10,11 Dietary and Cafeteria 643,913 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,947,226

County Profile for Bear Lake - 2019