County Profile for Cross - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 3,811,663 Total Charges 17,825,774
Fixed Assets 2,228,426 Contract Allowance 6,828,396
Other Assets 0 Operating Revenue 10,997,378
Total Assets 6,040,089 Operating Expenses 13,507,742
Current Liabilities 1,382,812 Operating Margin -2,510,364
Long Term Liabilities 200,580 Other Income 2,732,653
Total Equity 4,456,697 Other Expense 0
Total Liabilities and Equity 6,040,089 Net Profit or Loss 222,289

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,764 Revenue per Bed $687,336 Revenue per Person $10,997,378
Net Margin per Discharge ($3,827) Net Margin per Bed ($156,898) Net Margin per Person ($2,510,364)
Net Profit per Discharge $339 Net Profit per Bed $13,893 Net Profit per Person $222,289
Net Fixed Assets per Discharge $3,397 Net Fixed Assets per Bed $139,277 Net Fixed Assets per Bed $2,228,426
Long Term Debt per Discharge $306 Long Term Debt per Bed $12,536 Long Term Debt per Person $200,580
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 63.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,232 Net Fixed Assets 2,295 Population Estimate 1,151
Total Revenue 2,194 Long Term Liabilities 2,102 Total Patient Discharges 1,829
Net Margin 2,345 Total Patient Beds 2,416
Net Profit or Loss 1,624

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,838,166 1,531,393 1.8533
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 435,737 555,513 0.7844
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 231,724 13 Nursing Administration 165,241
02,03 Captial Related - Movable Equipment 343,053 14 Central Services and Supply 0
04 Employee Benefits 819,244 15 Pharmacy 291,534
05 Administrative and General 2,286,127 16 Medical Records and Medical Library 307,973
06 Maintenance and Repairs 669,618 17 Social Services 47,655
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 279,367 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 228,193 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,669,729

County Profile for Cross - 2013

Back