County Profile for Conejos - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 5,880,321 Total Charges 15,861,703
Fixed Assets 3,790,917 Contract Allowance 4,956,668
Other Assets 0 Operating Revenue 10,905,035
Total Assets 9,671,238 Operating Expenses 9,893,608
Current Liabilities 1,688,050 Operating Margin 1,011,427
Long Term Liabilities 0 Other Income 217,872
Total Equity 7,983,188 Other Expense 13,104
Total Liabilities and Equity 9,671,238 Net Profit or Loss 1,216,195

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $70,355 Revenue per Bed $605,835 Revenue per Person $10,905,035
Net Margin per Discharge $6,525 Net Margin per Bed $56,190 Net Margin per Person $1,011,427
Net Profit per Discharge $7,846 Net Profit per Bed $67,566 Net Profit per Person $1,216,195
Net Fixed Assets per Discharge $24,458 Net Fixed Assets per Bed $210,607 Net Fixed Assets per Bed $3,790,917
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 17.0 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,302 Net Fixed Assets 2,143 Population Estimate 1,151
Total Revenue 2,242 Long Term Liabilities 2,130 Total Patient Discharges 2,270
Net Margin 724 Total Patient Beds 2,304
Net Profit or Loss 1,213

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,818,614 1,106,184 2.5481
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 175,861 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 162,826 14 Central Services and Supply 30,987
04 Employee Benefits 1,164,959 15 Pharmacy 378,361
05 Administrative and General 2,413,870 16 Medical Records and Medical Library 207,241
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 401,342 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 148,503 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 109,911 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,193,861

County Profile for Conejos - 2018

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