County Profile for Cavalier - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 4,194,915 Total Charges 10,455,017
Fixed Assets 4,469,595 Contract Allowance 2,344,970
Other Assets 1,627,175 Operating Revenue 8,110,047
Total Assets 10,291,685 Operating Expenses 8,851,755
Current Liabilities 1,295,909 Operating Margin -741,708
Long Term Liabilities 1,790,826 Other Income 1,063,292
Total Equity 7,204,950 Other Expense 0
Total Liabilities and Equity 10,291,685 Net Profit or Loss 321,584

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,375 Revenue per Bed $386,193 Revenue per Person $8,110,047
Net Margin per Discharge ($3,052) Net Margin per Bed ($35,319) Net Margin per Person ($741,708)
Net Profit per Discharge $1,323 Net Profit per Bed $15,314 Net Profit per Person $321,584
Net Fixed Assets per Discharge $18,393 Net Fixed Assets per Bed $212,838 Net Fixed Assets per Bed $4,469,595
Long Term Debt per Discharge $7,370 Long Term Debt per Bed $85,277 Long Term Debt per Person $1,790,826
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 13.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,382 Net Fixed Assets 2,109 Population Estimate 1,151
Total Revenue 2,332 Long Term Liabilities 1,771 Total Patient Discharges 2,157
Net Margin 1,938 Total Patient Beds 2,217
Net Profit or Loss 1,518

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,104,122 887,224 2.3716
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 146,322 554,540 0.2639
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 412,093 13 Nursing Administration 131,151
02,03 Captial Related - Movable Equipment 256,865 14 Central Services and Supply 0
04 Employee Benefits 576,138 15 Pharmacy 0
05 Administrative and General 1,289,500 16 Medical Records and Medical Library 100,474
06 Maintenance and Repairs 166,135 17 Social Services 0
07 Operation of Plant 77,971 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 94,043 19 Non Physician Anesthetist 33,600
10,11 Dietary and Cafeteria 116,658 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,254,628

County Profile for Cavalier - 2016

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