County Profile for Divide - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 197,766 Total Charges 4,203,092
Fixed Assets 7,963,874 Contract Allowance 391,200
Other Assets 921,117 Operating Revenue 3,811,892
Total Assets 9,082,757 Operating Expenses 5,251,338
Current Liabilities 1,167,538 Operating Margin -1,439,446
Long Term Liabilities 7,250,151 Other Income 65,298
Total Equity 665,068 Other Expense 1,629
Total Liabilities and Equity 9,082,757 Net Profit or Loss -1,375,777

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,654 Revenue per Bed $181,519 Revenue per Person $3,811,892
Net Margin per Discharge ($13,086) Net Margin per Bed ($68,545) Net Margin per Person ($1,439,446)
Net Profit per Discharge ($12,507) Net Profit per Bed ($65,513) Net Profit per Person ($1,375,777)
Net Fixed Assets per Discharge $72,399 Net Fixed Assets per Bed $379,232 Net Fixed Assets per Bed $7,963,874
Long Term Debt per Discharge $65,910 Long Term Debt per Bed $345,245 Long Term Debt per Person $7,250,151
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 13.9 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,509 Net Fixed Assets 1,867 Population Estimate 1,151
Total Revenue 2,498 Long Term Liabilities 1,391 Total Patient Discharges 2,445
Net Margin 2,272 Total Patient Beds 2,260
Net Profit or Loss 2,957

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,692,914 460,900 3.6731
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 85,326 13,685 6.2350
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 499,157 13 Nursing Administration 62,941
02,03 Captial Related - Movable Equipment 208,324 14 Central Services and Supply 36,441
04 Employee Benefits 592,269 15 Pharmacy 0
05 Administrative and General 598,772 16 Medical Records and Medical Library 105,617
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 196,636 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 93,700 19 Non Physician Anesthetist 24,000
10,11 Dietary and Cafeteria 120,322 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,538,179

County Profile for Divide - 2012

Back