County Profile for Eagle - 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 47,211,834 Total Charges 248,387,533
Fixed Assets 100,714,414 Contract Allowance 92,095,128
Other Assets 150,042,735 Operating Revenue 156,292,405
Total Assets 297,968,983 Operating Expenses 142,504,017
Current Liabilities 27,443,325 Operating Margin 13,788,388
Long Term Liabilities 30,429,181 Other Income 29,030,190
Total Equity 240,096,477 Other Expense 1,694,711
Total Liabilities and Equity 297,968,983 Net Profit or Loss 41,123,867

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $68,609 Revenue per Bed $2,841,680 Revenue per Person $156,292,405
Net Margin per Discharge $6,053 Net Margin per Bed $250,698 Net Margin per Person $13,788,388
Net Profit per Discharge $18,053 Net Profit per Bed $747,707 Net Profit per Person $41,123,867
Net Fixed Assets per Discharge $44,212 Net Fixed Assets per Bed $1,831,171 Net Fixed Assets per Bed $100,714,414
Long Term Debt per Discharge $13,358 Long Term Debt per Bed $553,258 Long Term Debt per Person $30,429,181
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 36.8 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 914 Net Fixed Assets 607 Population Estimate 1,151
Total Revenue 683 Long Term Liabilities 829 Total Patient Discharges 1,203
Net Margin 287 Total Patient Beds 1,269
Net Profit or Loss 264

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,766,724 13,680,763 0.6408
31 Intensive Care Unit 1,835,903 3,309,825 0.5547
32 Coronary Care Unit 0 0
43 Nursery 607,774 3,939,956 0.1543
44 Skilled Nursing Care 0 0
50 Operating Room 18,197,806 59,177,948 0.3075
51 Recovery Room 0 0
52 Labor and Delivery Room 4,179,033 4,119,314 1.0145

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,951,378 13 Nursing Administration 1,161,393
02,03 Captial Related - Movable Equipment 8,530,262 14 Central Services and Supply 1,683,071
04 Employee Benefits 10,801,221 15 Pharmacy 2,656,723
05 Administrative and General 18,188,664 16 Medical Records and Medical Library 2,173,725
06 Maintenance and Repairs 8,120,225 17 Social Services 93,983
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,402,834 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,373,440 20,21,22,23 Education Programs 0
Total General Service Cost Centers 62,136,919

County Profile for Eagle - 2012

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