County Profile for Crittenden - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 943,093 Total Charges 5,165,168
Fixed Assets 10,254,221 Contract Allowance 2,245,835
Other Assets 11,349,003 Operating Revenue 2,919,333
Total Assets 22,546,317 Operating Expenses 4,214,133
Current Liabilities 307,444 Operating Margin -1,294,800
Long Term Liabilities 18,542 Other Income 2,007,332
Total Equity 22,220,331 Other Expense 0
Total Liabilities and Equity 22,546,317 Net Profit or Loss 712,532

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $7,208 Revenue per Bed $56,141 Revenue per Person $2,919,333
Net Margin per Discharge ($3,197) Net Margin per Bed ($24,900) Net Margin per Person ($1,294,800)
Net Profit per Discharge $1,759 Net Profit per Bed $13,703 Net Profit per Person $712,532
Net Fixed Assets per Discharge $25,319 Net Fixed Assets per Bed $197,197 Net Fixed Assets per Bed $10,254,221
Long Term Debt per Discharge $46 Long Term Debt per Bed $357 Long Term Debt per Person $18,542
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 23.2 %
Length of Stay 11 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,473 Net Fixed Assets 1,780 Population Estimate 1,151
Total Revenue 2,485 Long Term Liabilities 2,136 Total Patient Discharges 1,966
Net Margin 2,104 Total Patient Beds 1,240
Net Profit or Loss 1,389

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,613,890 5,049,168 0.7157
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
51 Recovery Room 0 0
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 463,705 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 53,961 14 Central Services and Supply 0
04 Employee Benefits 393,129 15 Pharmacy 0
05 Administrative and General 661,304 16 Medical Records and Medical Library 26,908
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 107,823 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 65,213 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 101,061 20,21,22,23 Education Programs 0
Total General Service Cost Centers 1,873,104

County Profile for Crittenden - 2016

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