County Profile for Conejos - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 4,860,090 Total Charges 15,132,385
Fixed Assets 2,303,396 Contract Allowance 4,773,482
Other Assets 0 Operating Revenue 10,358,903
Total Assets 7,163,486 Operating Expenses 9,924,420
Current Liabilities 1,765,349 Operating Margin 434,483
Long Term Liabilities 84,193 Other Income 688,554
Total Equity 5,313,944 Other Expense 24,222
Total Liabilities and Equity 7,163,486 Net Profit or Loss 1,098,815

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $79,076 Revenue per Bed $575,495 Revenue per Person $10,358,903
Net Margin per Discharge $3,317 Net Margin per Bed $24,138 Net Margin per Person $434,483
Net Profit per Discharge $8,388 Net Profit per Bed $61,045 Net Profit per Person $1,098,815
Net Fixed Assets per Discharge $17,583 Net Fixed Assets per Bed $127,966 Net Fixed Assets per Bed $2,303,396
Long Term Debt per Discharge $643 Long Term Debt per Bed $4,677 Long Term Debt per Person $84,193
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 8.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,299 Net Fixed Assets 2,288 Population Estimate 1,151
Total Revenue 2,231 Long Term Liabilities 2,110 Total Patient Discharges 2,354
Net Margin 929 Total Patient Beds 2,343
Net Profit or Loss 1,361

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,445,162 617,349 3.9607
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 105,729 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 94,726 14 Central Services and Supply 29,549
04 Employee Benefits 1,158,144 15 Pharmacy 403,455
05 Administrative and General 2,641,798 16 Medical Records and Medical Library 301,093
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 368,072 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 188,371 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 132,714 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,423,651

County Profile for Conejos - 2015

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