County Profile for Crawford - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 5,484,187 Total Charges 173,592,475
Fixed Assets 3,364,017 Contract Allowance 154,746,277
Other Assets 1,743,253 Operating Revenue 18,846,198
Total Assets 10,591,457 Operating Expenses 18,891,612
Current Liabilities 16,209,392 Operating Margin -45,414
Long Term Liabilities 1,520 Other Income 114,852
Total Equity -5,619,455 Other Expense 0
Total Liabilities and Equity 10,591,457 Net Profit or Loss 69,438

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,963 Revenue per Bed $673,079 Revenue per Person $18,846,198
Net Margin per Discharge ($41) Net Margin per Bed ($1,622) Net Margin per Person ($45,414)
Net Profit per Discharge $63 Net Profit per Bed $2,480 Net Profit per Person $69,438
Net Fixed Assets per Discharge $3,028 Net Fixed Assets per Bed $120,143 Net Fixed Assets per Bed $3,364,017
Long Term Debt per Discharge $1 Long Term Debt per Bed $54 Long Term Debt per Person $1,520
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 26.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,227 Net Fixed Assets 2,174 Population Estimate 1,151
Total Revenue 1,937 Long Term Liabilities 2,127 Total Patient Discharges 1,449
Net Margin 1,685 Total Patient Beds 1,610
Net Profit or Loss 1,529

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,000,336 5,656,096 0.7073
31 Intensive Care Unit 614,786 591,278 1.0398
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,954,300 27,887,246 0.0701
51 Recovery Room 30,129 833,109 0.0362
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 654,179 13 Nursing Administration 560,753
02,03 Captial Related - Movable Equipment 916,864 14 Central Services and Supply 140,922
04 Employee Benefits 597,074 15 Pharmacy 273,710
05 Administrative and General 3,267,649 16 Medical Records and Medical Library 380,981
06 Maintenance and Repairs 105,286 17 Social Services 0
07 Operation of Plant 1,183,310 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 529,208 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 191,415 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,801,351

County Profile for Crawford - 2018