County Profile for Crawford - 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 20,938,535 Total Charges 98,246,940
Fixed Assets 33,267,674 Contract Allowance 50,601,709
Other Assets 14,531,856 Operating Revenue 47,645,231
Total Assets 68,738,065 Operating Expenses 44,455,957
Current Liabilities 7,016,117 Operating Margin 3,189,274
Long Term Liabilities 13,890,493 Other Income 1,789,475
Total Equity 47,831,455 Other Expense 0
Total Liabilities and Equity 68,738,065 Net Profit or Loss 4,978,749

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $50,259 Revenue per Bed $1,832,509 Revenue per Person $47,645,231
Net Margin per Discharge $3,364 Net Margin per Bed $122,664 Net Margin per Person $3,189,274
Net Profit per Discharge $5,252 Net Profit per Bed $191,490 Net Profit per Person $4,978,749
Net Fixed Assets per Discharge $35,092 Net Fixed Assets per Bed $1,279,526 Net Fixed Assets per Bed $33,267,674
Long Term Debt per Discharge $14,652 Long Term Debt per Bed $534,250 Long Term Debt per Person $13,890,493
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 43.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,440 Net Fixed Assets 1,124 Population Estimate 1,151
Total Revenue 1,329 Long Term Liabilities 1,175 Total Patient Discharges 1,583
Net Margin 638 Total Patient Beds 1,667
Net Profit or Loss 854

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,355,274 3,461,614 1.2582
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 126,093 319,267 0.3949
44 Skilled Nursing Care 2,420,336 1,333,042 1.8156
50 Operating Room 3,776,325 13,140,102 0.2874
51 Recovery Room 0 0
52 Labor and Delivery Room 278,929 862,225 0.3235

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,840,385 13 Nursing Administration 772,688
02,03 Captial Related - Movable Equipment 658,897 14 Central Services and Supply 0
04 Employee Benefits 3,980,686 15 Pharmacy 800,669
05 Administrative and General 4,810,673 16 Medical Records and Medical Library 812,241
06 Maintenance and Repairs 0 17 Social Services 42,598
07 Operation of Plant 1,732,753 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 641,675 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 705,935 20,21,22,23 Education Programs 0
Total General Service Cost Centers 17,799,200

County Profile for Crawford - 2015

Back