County Profile for Conejos - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 3,105,603 Total Charges 13,420,235
Fixed Assets 2,204,200 Contract Allowance 2,632,272
Other Assets 0 Operating Revenue 10,787,963
Total Assets 5,309,803 Operating Expenses 10,435,528
Current Liabilities 930,344 Operating Margin 352,435
Long Term Liabilities 164,330 Other Income 368,028
Total Equity 4,215,129 Other Expense 0
Total Liabilities and Equity 5,309,803 Net Profit or Loss 720,463

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $80,507 Revenue per Bed $599,331 Revenue per Person $10,787,963
Net Margin per Discharge $2,630 Net Margin per Bed $19,580 Net Margin per Person $352,435
Net Profit per Discharge $5,377 Net Profit per Bed $40,026 Net Profit per Person $720,463
Net Fixed Assets per Discharge $16,449 Net Fixed Assets per Bed $122,456 Net Fixed Assets per Bed $2,204,200
Long Term Debt per Discharge $1,226 Long Term Debt per Bed $9,129 Long Term Debt per Person $164,330
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 9.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,337 Net Fixed Assets 2,308 Population Estimate 1,151
Total Revenue 2,211 Long Term Liabilities 2,105 Total Patient Discharges 2,376
Net Margin 798 Total Patient Beds 2,361
Net Profit or Loss 1,373

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,470,644 644,265 3.8348
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 0 0
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 79,338 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 119,051 14 Central Services and Supply 80,313
04 Employee Benefits 1,274,891 15 Pharmacy 349,465
05 Administrative and General 2,524,880 16 Medical Records and Medical Library 241,501
06 Maintenance and Repairs 0 17 Social Services 31
07 Operation of Plant 361,495 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 166,493 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 128,079 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,325,537

County Profile for Conejos - 2014

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