County Profile for Capitol Planning Region - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 0 Total Population on July 31, 2023 975,328
Total Cost Reports Filed in 2023 0 Total Births 9,391
Total Cost Reports Submitted 0 Total Deaths 9,135
Total Cost Reports Settled 0 Net Population Natural Change 256
Total Cost Reports Reopened 0 Total International Migration 4,344
Total Cost Reports Ammended 0 Total Domestic Migration -1,356
Total Cost Reports Audited 0 Total Residual 16
Net Population Change 3,260

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 0 Total Charges 0
Fixed Assets 0 Contract Allowance 0
Other Assets 0 Operating Revenue 0
Total Assets 0 Operating Expenses 0
Current Liabilities 0 Operating Margin 0
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss 0

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $0 Revenue per Bed $0 Revenue per Person $0
Net Margin per Discharge $0 Net Margin per Bed $0 Net Margin per Person $0
Net Profit per Discharge $0 Net Profit per Bed $0 Net Profit per Person $0
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
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 975,328
Occupancy Rate 0.0 %
Length of Stay 0 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,471 Net Fixed Assets 2,448 Population Estimate 53
Total Revenue 2,469 Long Term Liabilities 2,120 Total Patient Discharges 2,478
Net Margin 780 Total Patient Beds 2,482
Net Profit or Loss 1,609

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 0 0
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 0 0
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 0 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 0 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 0 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 0 20,21,22,23 Education Programs 0
Total General Service Cost Centers 0

County Profile for Capitol Planning Region - 2023