County Profile for Conejos - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 2,960,866 Total Charges 12,573,281
Fixed Assets 805,495 Contract Allowance 3,606,421
Other Assets 419,303 Operating Revenue 8,966,860
Total Assets 4,185,664 Operating Expenses 8,184,070
Current Liabilities 1,434,896 Operating Margin 782,790
Long Term Liabilities 337,986 Other Income 156,567
Total Equity 2,412,782 Other Expense 751
Total Liabilities and Equity 4,185,664 Net Profit or Loss 938,606

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,451 Revenue per Bed $498,159 Revenue per Person $8,966,860
Net Margin per Discharge $3,182 Net Margin per Bed $43,488 Net Margin per Person $782,790
Net Profit per Discharge $3,815 Net Profit per Bed $52,145 Net Profit per Person $938,606
Net Fixed Assets per Discharge $3,274 Net Fixed Assets per Bed $44,750 Net Fixed Assets per Bed $805,495
Long Term Debt per Discharge $1,374 Long Term Debt per Bed $18,777 Long Term Debt per Person $337,986
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 16.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,347 Net Fixed Assets 2,444 Population Estimate 1,151
Total Revenue 2,290 Long Term Liabilities 2,041 Total Patient Discharges 2,270
Net Margin 783 Total Patient Beds 2,376
Net Profit or Loss 1,393

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,113,664 1,100,760 1.9202
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 52,093 80,547 0.6467
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 42,130 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 126,900 14 Central Services and Supply 37,311
04 Employee Benefits 1,048,057 15 Pharmacy 199,802
05 Administrative and General 2,144,743 16 Medical Records and Medical Library 57,780
06 Maintenance and Repairs 0 17 Social Services 1,654
07 Operation of Plant 250,063 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 116,243 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 99,254 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,123,937

County Profile for Conejos - 2012

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