County Profile for Conway - 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 5,261,152 Total Charges 59,994,223
Fixed Assets 1,645,863 Contract Allowance 42,199,783
Other Assets 14,210 Operating Revenue 17,794,440
Total Assets 6,921,225 Operating Expenses 16,921,969
Current Liabilities -9,987,515 Operating Margin 872,471
Long Term Liabilities 0 Other Income 2,624,337
Total Equity 16,908,740 Other Expense 0
Total Liabilities and Equity 6,921,225 Net Profit or Loss 3,496,808

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,872 Revenue per Bed $936,549 Revenue per Person $17,794,440
Net Margin per Discharge $1,121 Net Margin per Bed $45,920 Net Margin per Person $872,471
Net Profit per Discharge $4,495 Net Profit per Bed $184,043 Net Profit per Person $3,496,808
Net Fixed Assets per Discharge $2,116 Net Fixed Assets per Bed $86,624 Net Fixed Assets per Bed $1,645,863
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 35.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,668 Net Fixed Assets 2,356 Population Estimate 1,151
Total Revenue 1,926 Long Term Liabilities 2,193 Total Patient Discharges 1,671
Net Margin 852 Total Patient Beds 2,314
Net Profit or Loss 973

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,680,446 2,749,117 1.3388
31 Intensive Care Unit 82,009 67,944 1.2070
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,388,945 7,718,454 0.1800
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 239,440 13 Nursing Administration 104,723
02,03 Captial Related - Movable Equipment 360,498 14 Central Services and Supply 16,429
04 Employee Benefits 1,515,168 15 Pharmacy 211,903
05 Administrative and General 3,567,777 16 Medical Records and Medical Library 177,846
06 Maintenance and Repairs 1,028,634 17 Social Services 174,343
07 Operation of Plant 291,170 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 284,717 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 261,767 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,234,415

County Profile for Conway - 2015

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