County Profile for Cuming - 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 21,594,712 Total Charges 43,434,787
Fixed Assets 24,815,997 Contract Allowance 10,358,353
Other Assets 23,319,476 Operating Revenue 33,076,434
Total Assets 69,730,185 Operating Expenses 29,862,574
Current Liabilities 3,852,748 Operating Margin 3,213,860
Long Term Liabilities 9,965,276 Other Income 1,576,808
Total Equity 55,912,161 Other Expense 50,731
Total Liabilities and Equity 69,730,185 Net Profit or Loss 4,739,937

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $72,856 Revenue per Bed $1,272,171 Revenue per Person $33,076,434
Net Margin per Discharge $7,079 Net Margin per Bed $123,610 Net Margin per Person $3,213,860
Net Profit per Discharge $10,440 Net Profit per Bed $182,305 Net Profit per Person $4,739,937
Net Fixed Assets per Discharge $54,661 Net Fixed Assets per Bed $954,461 Net Fixed Assets per Bed $24,815,997
Long Term Debt per Discharge $21,950 Long Term Debt per Bed $383,280 Long Term Debt per Person $9,965,276
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,860 Net Fixed Assets 1,298 Population Estimate 1,151
Total Revenue 1,535 Long Term Liabilities 1,298 Total Patient Discharges 1,907
Net Margin 630 Total Patient Beds 1,657
Net Profit or Loss 855

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,796,179 2,633,234 1.8214
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 63,684 85,680 0.7433
44 Skilled Nursing Care 0 0
50 Operating Room 1,329,173 3,239,686 0.4103
51 Recovery Room 0 0
52 Labor and Delivery Room 22,984 146,789 0.1566

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,717,326 13 Nursing Administration 203,532
02,03 Captial Related - Movable Equipment 931,324 14 Central Services and Supply 153,927
04 Employee Benefits 3,021,644 15 Pharmacy 0
05 Administrative and General 4,196,408 16 Medical Records and Medical Library 504,206
06 Maintenance and Repairs 832,082 17 Social Services 102,387
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 262,705 19 Non Physician Anesthetist 424,279
10,11 Dietary and Cafeteria 327,789 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,677,609

County Profile for Cuming - 2016

Back