County Profile for Cedar - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 5,236,932 Total Charges 23,944,860
Fixed Assets 7,610,226 Contract Allowance 7,320,872
Other Assets 3,841,244 Operating Revenue 16,623,988
Total Assets 16,688,402 Operating Expenses 19,074,686
Current Liabilities 798,563 Operating Margin -2,450,698
Long Term Liabilities 59,435 Other Income 775,138
Total Equity 15,830,404 Other Expense 0
Total Liabilities and Equity 16,688,402 Net Profit or Loss -1,675,560

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,041 Revenue per Bed $554,133 Revenue per Person $16,623,988
Net Margin per Discharge ($5,608) Net Margin per Bed ($81,690) Net Margin per Person ($2,450,698)
Net Profit per Discharge ($3,834) Net Profit per Bed ($55,852) Net Profit per Person ($1,675,560)
Net Fixed Assets per Discharge $17,415 Net Fixed Assets per Bed $253,674 Net Fixed Assets per Bed $7,610,226
Long Term Debt per Discharge $136 Long Term Debt per Bed $1,981 Long Term Debt per Person $59,435
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.6 %
Length of Stay 18 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,102 Net Fixed Assets 1,911 Population Estimate 1,151
Total Revenue 1,949 Long Term Liabilities 2,155 Total Patient Discharges 1,987
Net Margin 2,319 Total Patient Beds 1,660
Net Profit or Loss 2,869

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,680,497 2,662,681 2.1334
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 427,690 204,651 2.0899
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 692,616 13 Nursing Administration 176,020
02,03 Captial Related - Movable Equipment 290,284 14 Central Services and Supply 59,171
04 Employee Benefits 1,117,538 15 Pharmacy 253,538
05 Administrative and General 2,388,562 16 Medical Records and Medical Library 158,335
06 Maintenance and Repairs 24,793 17 Social Services 46,852
07 Operation of Plant 458,150 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 195,099 19 Non Physician Anesthetist 83,310
10,11 Dietary and Cafeteria 493,120 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,437,388

County Profile for Cedar - 2014

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