County Profile for Conejos - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 2,706,864 Total Charges 13,203,659
Fixed Assets 2,099,404 Contract Allowance 3,608,695
Other Assets 58,985 Operating Revenue 9,594,964
Total Assets 4,865,253 Operating Expenses 8,876,879
Current Liabilities 1,113,968 Operating Margin 718,085
Long Term Liabilities 256,619 Other Income 363,799
Total Equity 3,494,666 Other Expense 0
Total Liabilities and Equity 4,865,253 Net Profit or Loss 1,081,884

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $75,551 Revenue per Bed $533,054 Revenue per Person $9,594,964
Net Margin per Discharge $5,654 Net Margin per Bed $39,894 Net Margin per Person $718,085
Net Profit per Discharge $8,519 Net Profit per Bed $60,105 Net Profit per Person $1,081,884
Net Fixed Assets per Discharge $16,531 Net Fixed Assets per Bed $116,634 Net Fixed Assets per Bed $2,099,404
Long Term Debt per Discharge $2,021 Long Term Debt per Bed $14,257 Long Term Debt per Person $256,619
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 13.5 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,332 Net Fixed Assets 2,308 Population Estimate 1,151
Total Revenue 2,262 Long Term Liabilities 2,077 Total Patient Discharges 2,422
Net Margin 692 Total Patient Beds 2,369
Net Profit or Loss 1,294

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,241,378 894,718 2.5051
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 59,436 41,577 1.4295
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 55,406 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 145,317 14 Central Services and Supply 37,133
04 Employee Benefits 818,083 15 Pharmacy 207,736
05 Administrative and General 2,345,831 16 Medical Records and Medical Library 59,037
06 Maintenance and Repairs 0 17 Social Services 259
07 Operation of Plant 400,017 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 144,984 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 110,666 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,324,469

County Profile for Conejos - 2013

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