County Profile for Crittenden - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2021 47,438
Total Cost Reports Filed in 2021 2 Total Births 672
Total Cost Reports Submitted 0 Total Deaths 700
Total Cost Reports Settled 1 Net Population Natural Change -28
Total Cost Reports Reopened 0 Total International Migration 11
Total Cost Reports Ammended 1 Total Domestic Migration -611
Total Cost Reports Audited 0 Total Residual -10
Net Population Change -638

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,269,400 Total Charges 166,425,212
Fixed Assets 7,764,446 Contract Allowance 144,120,907
Other Assets 0 Operating Revenue 22,304,305
Total Assets 17,033,846 Operating Expenses 20,009,579
Current Liabilities 11,401,248 Operating Margin 2,294,726
Long Term Liabilities 17,535 Other Income 6,330,398
Total Equity 5,615,063 Other Expense 0
Total Liabilities and Equity 17,033,846 Net Profit or Loss 8,625,124

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $44,255 Revenue per Bed $1,858,692 Revenue per Person $470
Net Margin per Discharge $4,553 Net Margin per Bed $191,227 Net Margin per Person $48
Net Profit per Discharge $17,113 Net Profit per Bed $718,760 Net Profit per Person $182
Net Fixed Assets per Discharge $15,406 Net Fixed Assets per Bed $647,037 Net Fixed Assets per Bed $164
Long Term Debt per Discharge $35 Long Term Debt per Bed $1,461 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 3,953
Occupancy Rate 38.0 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,326 Net Fixed Assets 1,921 Population Estimate 1,032
Total Revenue 1,911 Long Term Liabilities 2,143 Total Patient Discharges 1,734
Net Margin 698 Total Patient Beds 2,424
Net Profit or Loss 1,105

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,120,799 2,653,543 1.1761
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 1,422,368 2,049,661 0.6940
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 221,534 13 Nursing Administration 894,587
02,03 Captial Related - Movable Equipment 1,004,865 14 Central Services and Supply 66,461
04 Employee Benefits 245,319 15 Pharmacy 3,980
05 Administrative and General 575,253 16 Medical Records and Medical Library 15,647
06 Maintenance and Repairs 1,085,742 17 Social Services 89,020
07 Operation of Plant 168,570 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 354,516 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 397,007 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,122,501

County Profile for Crittenden - 2021

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