County Profile for Conejos - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 7,511
Total Cost Reports Filed in 2023 1 Total Births 106
Total Cost Reports Submitted 0 Total Deaths 96
Total Cost Reports Settled 1 Net Population Natural Change 10
Total Cost Reports Reopened 0 Total International Migration -1
Total Cost Reports Ammended 0 Total Domestic Migration -57
Total Cost Reports Audited 0 Total Residual -1
Net Population Change -49

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,025,439 Total Charges 25,759,327
Fixed Assets 8,676,427 Contract Allowance 11,652,271
Other Assets 252,519 Operating Revenue 14,107,056
Total Assets 17,954,385 Operating Expenses 13,285,531
Current Liabilities 1,935,314 Operating Margin 821,525
Long Term Liabilities 0 Other Income 509,458
Total Equity 16,019,071 Other Expense 0
Total Liabilities and Equity 17,954,385 Net Profit or Loss 1,330,983

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $73,094 Revenue per Bed $783,725 Revenue per Person $1,878
Net Margin per Discharge $4,257 Net Margin per Bed $45,640 Net Margin per Person $109
Net Profit per Discharge $6,896 Net Profit per Bed $73,944 Net Profit per Person $177
Net Fixed Assets per Discharge $44,956 Net Fixed Assets per Bed $482,024 Net Fixed Assets per Bed $1,155
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 417
Occupancy Rate 17.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,208 Net Fixed Assets 1,901 Population Estimate 2,613
Total Revenue 2,206 Long Term Liabilities 2,123 Total Patient Discharges 2,089
Net Margin 694 Total Patient Beds 2,246
Net Profit or Loss 1,313

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,867,769 2,729,916 1.4168
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 504,021 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 129,121 14 Central Services and Supply 80,015
04 Employee Benefits 1,179,432 15 Pharmacy 415,701
05 Administrative and General 2,473,308 16 Medical Records and Medical Library 223,943
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 552,345 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 272,237 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 318,292 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,148,415

County Profile for Conejos - 2023

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