County Profile for Crawford - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 16,422,837 Total Charges 86,422,075
Fixed Assets 33,530,175 Contract Allowance 43,415,736
Other Assets 14,565,036 Operating Revenue 43,006,339
Total Assets 64,518,048 Operating Expenses 41,720,027
Current Liabilities 6,857,547 Operating Margin 1,286,312
Long Term Liabilities 14,807,795 Other Income 1,958,050
Total Equity 42,852,706 Other Expense 0
Total Liabilities and Equity 64,518,048 Net Profit or Loss 3,244,362

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,706 Revenue per Bed $1,654,090 Revenue per Person $43,006,339
Net Margin per Discharge $1,307 Net Margin per Bed $49,474 Net Margin per Person $1,286,312
Net Profit per Discharge $3,297 Net Profit per Bed $124,783 Net Profit per Person $3,244,362
Net Fixed Assets per Discharge $34,075 Net Fixed Assets per Bed $1,289,622 Net Fixed Assets per Bed $33,530,175
Long Term Debt per Discharge $15,049 Long Term Debt per Bed $569,531 Long Term Debt per Person $14,807,795
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,466 Net Fixed Assets 1,093 Population Estimate 1,151
Total Revenue 1,348 Long Term Liabilities 1,142 Total Patient Discharges 1,581
Net Margin 683 Total Patient Beds 1,691
Net Profit or Loss 956

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,980,619 3,173,862 1.2542
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 114,607 296,444 0.3866
44 Skilled Nursing Care 2,223,449 1,241,901 1.7904
50 Operating Room 3,325,390 10,398,946 0.3198
51 Recovery Room 0 0
52 Labor and Delivery Room 266,609 808,728 0.3297

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,338,389 13 Nursing Administration 677,702
02,03 Captial Related - Movable Equipment 631,847 14 Central Services and Supply 0
04 Employee Benefits 3,667,383 15 Pharmacy 696,552
05 Administrative and General 4,467,249 16 Medical Records and Medical Library 869,678
06 Maintenance and Repairs 0 17 Social Services 42,643
07 Operation of Plant 1,744,581 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 584,645 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 668,876 20,21,22,23 Education Programs 0
Total General Service Cost Centers 16,389,545

County Profile for Crawford - 2014