County Profile for Conejos - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 3,331,661 Total Charges 17,174,025
Fixed Assets 8,011,446 Contract Allowance 5,704,817
Other Assets 0 Operating Revenue 11,469,208
Total Assets 11,343,107 Operating Expenses 10,342,528
Current Liabilities 2,045,524 Operating Margin 1,126,680
Long Term Liabilities 0 Other Income 187,604
Total Equity 9,297,583 Other Expense -108
Total Liabilities and Equity 11,343,107 Net Profit or Loss 1,314,392

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $70,798 Revenue per Bed $637,178 Revenue per Person $11,469,208
Net Margin per Discharge $6,955 Net Margin per Bed $62,593 Net Margin per Person $1,126,680
Net Profit per Discharge $8,114 Net Profit per Bed $73,022 Net Profit per Person $1,314,392
Net Fixed Assets per Discharge $49,453 Net Fixed Assets per Bed $445,080 Net Fixed Assets per Bed $8,011,446
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 17.3 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,276 Net Fixed Assets 1,895 Population Estimate 1,151
Total Revenue 2,213 Long Term Liabilities 2,154 Total Patient Discharges 2,217
Net Margin 763 Total Patient Beds 2,296
Net Profit or Loss 1,290

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,069,616 1,159,287 2.6478
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 183,375 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 161,557 14 Central Services and Supply 31,811
04 Employee Benefits 1,345,935 15 Pharmacy 334,959
05 Administrative and General 2,338,640 16 Medical Records and Medical Library 218,989
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 442,670 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 194,249 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 110,243 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,362,428

County Profile for Conejos - 2019

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