County Profile for Cuming - 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 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 12,761,968 Total Charges 36,432,470
Fixed Assets 30,464,198 Contract Allowance 8,460,578
Other Assets 18,180,617 Operating Revenue 27,971,892
Total Assets 61,406,783 Operating Expenses 26,993,952
Current Liabilities 4,282,305 Operating Margin 977,940
Long Term Liabilities 13,303,439 Other Income 2,813,048
Total Equity 43,821,039 Other Expense 2,954
Total Liabilities and Equity 61,406,783 Net Profit or Loss 3,788,034

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $64,303 Revenue per Bed $1,075,842 Revenue per Person $27,971,892
Net Margin per Discharge $2,248 Net Margin per Bed $37,613 Net Margin per Person $977,940
Net Profit per Discharge $8,708 Net Profit per Bed $145,694 Net Profit per Person $3,788,034
Net Fixed Assets per Discharge $70,033 Net Fixed Assets per Bed $1,171,700 Net Fixed Assets per Bed $30,464,198
Long Term Debt per Discharge $30,583 Long Term Debt per Bed $511,671 Long Term Debt per Person $13,303,439
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,882 Net Fixed Assets 1,141 Population Estimate 1,151
Total Revenue 1,597 Long Term Liabilities 1,186 Total Patient Discharges 2,033
Net Margin 647 Total Patient Beds 1,711
Net Profit or Loss 911

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,715,607 2,235,895 2.1090
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 53,938 73,140 0.7375
44 Skilled Nursing Care 0 0
50 Operating Room 1,286,380 2,815,331 0.4569
51 Recovery Room 0 0
52 Labor and Delivery Room 23,590 113,496 0.2078

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,739,081 13 Nursing Administration 171,462
02,03 Captial Related - Movable Equipment 950,317 14 Central Services and Supply 154,042
04 Employee Benefits 2,580,765 15 Pharmacy 0
05 Administrative and General 3,692,934 16 Medical Records and Medical Library 508,516
06 Maintenance and Repairs 761,608 17 Social Services 87,985
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 261,573 19 Non Physician Anesthetist 383,012
10,11 Dietary and Cafeteria 323,855 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,615,150

County Profile for Cuming - 2013

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