County Profile for Crawford - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 2 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 1 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 43,056,907 Total Charges 279,215,578
Fixed Assets 50,870,048 Contract Allowance 174,348,204
Other Assets 44,533,565 Operating Revenue 104,867,374
Total Assets 138,460,520 Operating Expenses 110,178,962
Current Liabilities 9,405,124 Operating Margin -5,311,588
Long Term Liabilities 32,014,269 Other Income 6,659,892
Total Equity 97,041,127 Other Expense 0
Total Liabilities and Equity 138,460,520 Net Profit or Loss 1,348,304

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,152 Revenue per Bed $936,316 Revenue per Person $104,867,374
Net Margin per Discharge ($1,223) Net Margin per Bed ($47,425) Net Margin per Person ($5,311,588)
Net Profit per Discharge $311 Net Profit per Bed $12,038 Net Profit per Person $1,348,304
Net Fixed Assets per Discharge $11,716 Net Fixed Assets per Bed $454,197 Net Fixed Assets per Bed $50,870,048
Long Term Debt per Discharge $7,373 Long Term Debt per Bed $285,842 Long Term Debt per Person $32,014,269
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 44.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 882 Net Fixed Assets 887 Population Estimate 1,151
Total Revenue 867 Long Term Liabilities 794 Total Patient Discharges 900
Net Margin 2,690 Total Patient Beds 863
Net Profit or Loss 1,230

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,331,402 18,440,185 0.7772
31 Intensive Care Unit 2,897,327 4,646,155 0.6236
32 Coronary Care Unit 0 0
43 Nursery 7,882 0
44 Skilled Nursing Care 0 0
50 Operating Room 13,182,695 28,755,472 0.4584
51 Recovery Room 433,433 9,464,738 0.0458
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 4,151,876 13 Nursing Administration 723,018
02,03 Captial Related - Movable Equipment 4,070,551 14 Central Services and Supply 319,800
04 Employee Benefits 2,210,112 15 Pharmacy 777,007
05 Administrative and General 16,944,791 16 Medical Records and Medical Library 178,456
06 Maintenance and Repairs 0 17 Social Services 816,767
07 Operation of Plant 4,126,897 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,690,285 19 Non Physician Anesthetist 279,062
10,11 Dietary and Cafeteria 857,197 20,21,22,23 Education Programs 0
Total General Service Cost Centers 37,145,819

County Profile for Crawford - 2013

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