County Profile for Divide - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 1,754,167 Total Charges 10,054,385
Fixed Assets 6,384,805 Contract Allowance 461,807
Other Assets 389,444 Operating Revenue 9,592,578
Total Assets 8,528,416 Operating Expenses 10,893,898
Current Liabilities 1,326,011 Operating Margin -1,301,320
Long Term Liabilities 5,963,734 Other Income 1,328,645
Total Equity 1,238,671 Other Expense 0
Total Liabilities and Equity 8,528,416 Net Profit or Loss 27,325

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $116,983 Revenue per Bed $599,536 Revenue per Person $9,592,578
Net Margin per Discharge ($15,870) Net Margin per Bed ($81,333) Net Margin per Person ($1,301,320)
Net Profit per Discharge $333 Net Profit per Bed $1,708 Net Profit per Person $27,325
Net Fixed Assets per Discharge $77,863 Net Fixed Assets per Bed $399,050 Net Fixed Assets per Bed $6,384,805
Long Term Debt per Discharge $72,728 Long Term Debt per Bed $372,733 Long Term Debt per Person $5,963,734
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.0 %
Length of Stay 19 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,394 Net Fixed Assets 1,977 Population Estimate 1,151
Total Revenue 2,294 Long Term Liabilities 1,462 Total Patient Discharges 2,397
Net Margin 2,002 Total Patient Beds 2,359
Net Profit or Loss 1,548

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,877,322 981,223 1.9132
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 3,927,544 3,607,828 1.0886
50 Operating Room 153,044 207,452 0.7377
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 704,465 13 Nursing Administration 81,405
02,03 Captial Related - Movable Equipment 620,661 14 Central Services and Supply 45,002
04 Employee Benefits 1,182,977 15 Pharmacy 0
05 Administrative and General 1,178,452 16 Medical Records and Medical Library 128,382
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 544,491 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 245,713 19 Non Physician Anesthetist 26,000
10,11 Dietary and Cafeteria 576,343 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,333,891

County Profile for Divide - 2018

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