County Profile for Cloud - 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 3,228,752 Total Charges 28,741,725
Fixed Assets 3,109,112 Contract Allowance 13,441,932
Other Assets 970,740 Operating Revenue 15,299,793
Total Assets 7,308,604 Operating Expenses 18,824,260
Current Liabilities 1,451,598 Operating Margin -3,524,467
Long Term Liabilities 90,598 Other Income 5,244,916
Total Equity 5,766,408 Other Expense 0
Total Liabilities and Equity 7,308,604 Net Profit or Loss 1,720,449

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $58,845 Revenue per Bed $665,208 Revenue per Person $15,299,793
Net Margin per Discharge ($13,556) Net Margin per Bed ($153,238) Net Margin per Person ($3,524,467)
Net Profit per Discharge $6,617 Net Profit per Bed $74,802 Net Profit per Person $1,720,449
Net Fixed Assets per Discharge $11,958 Net Fixed Assets per Bed $135,179 Net Fixed Assets per Bed $3,109,112
Long Term Debt per Discharge $348 Long Term Debt per Bed $3,939 Long Term Debt per Person $90,598
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 25.8 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,119 Net Fixed Assets 2,203 Population Estimate 1,151
Total Revenue 2,074 Long Term Liabilities 2,078 Total Patient Discharges 2,072
Net Margin 2,470 Total Patient Beds 2,071
Net Profit or Loss 1,227

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,143,667 3,052,538 1.3574
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 1,080,721 1,216,312 0.8885
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 10,455 13 Nursing Administration 353,586
02,03 Captial Related - Movable Equipment 1,167,976 14 Central Services and Supply 74,166
04 Employee Benefits 1,625,635 15 Pharmacy 240,698
05 Administrative and General 4,466,904 16 Medical Records and Medical Library 326,665
06 Maintenance and Repairs 558,116 17 Social Services 59,763
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 331,907 19 Non Physician Anesthetist 121,343
10,11 Dietary and Cafeteria 233,323 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,570,537

County Profile for Cloud - 2019