County Profile for Crawford - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 50,600,496 Total Charges 305,653,901
Fixed Assets 66,478,380 Contract Allowance 202,512,333
Other Assets 6,418,393 Operating Revenue 103,141,568
Total Assets 123,497,269 Operating Expenses 108,499,273
Current Liabilities 4,895,990 Operating Margin -5,357,705
Long Term Liabilities 29,189,834 Other Income 2,803,418
Total Equity 89,411,445 Other Expense 0
Total Liabilities and Equity 123,497,269 Net Profit or Loss -2,554,287

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,293 Revenue per Bed $1,257,824 Revenue per Person $103,141,568
Net Margin per Discharge ($1,626) Net Margin per Bed ($65,338) Net Margin per Person ($5,357,705)
Net Profit per Discharge ($775) Net Profit per Bed ($31,150) Net Profit per Person ($2,554,287)
Net Fixed Assets per Discharge $20,169 Net Fixed Assets per Bed $810,712 Net Fixed Assets per Bed $66,478,380
Long Term Debt per Discharge $8,856 Long Term Debt per Bed $355,974 Long Term Debt per Person $29,189,834
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 931 Net Fixed Assets 798 Population Estimate 1,151
Total Revenue 918 Long Term Liabilities 860 Total Patient Discharges 975
Net Margin 2,717 Total Patient Beds 1,030
Net Profit or Loss 2,945

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,422,057 17,788,942 0.6421
31 Intensive Care Unit 2,077,687 3,668,976 0.5663
32 Coronary Care Unit 30,368 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 14,401,513 33,648,592 0.4280
51 Recovery Room 492,340 8,501,835 0.0579
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 1,953,822 13 Nursing Administration 735,676
02,03 Captial Related - Movable Equipment 5,268,263 14 Central Services and Supply 338,394
04 Employee Benefits 2,913,405 15 Pharmacy 576,482
05 Administrative and General 20,609,801 16 Medical Records and Medical Library 204,173
06 Maintenance and Repairs 0 17 Social Services 545,564
07 Operation of Plant 3,242,682 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,892,796 19 Non Physician Anesthetist 294,970
10,11 Dietary and Cafeteria 717,556 20,21,22,23 Education Programs 0
Total General Service Cost Centers 39,293,584

County Profile for Crawford - 2016

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