County Profile for Elmore - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 4 Total Births 0
Total Cost Reports Submitted 2 Total Deaths 0
Total Cost Reports Settled 2 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 12,286,815 Total Charges 36,588,392
Fixed Assets 10,287,130 Contract Allowance 16,330,293
Other Assets 519,403 Operating Revenue 20,258,099
Total Assets 23,093,348 Operating Expenses 21,695,362
Current Liabilities 1,963,374 Operating Margin -1,437,263
Long Term Liabilities 0 Other Income 23,109,461
Total Equity 21,129,974 Other Expense 0
Total Liabilities and Equity 23,093,348 Net Profit or Loss 21,672,198

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,413 Revenue per Bed $779,158 Revenue per Person $20,258,099
Net Margin per Discharge ($2,300) Net Margin per Bed ($55,279) Net Margin per Person ($1,437,263)
Net Profit per Discharge $34,676 Net Profit per Bed $833,546 Net Profit per Person $21,672,198
Net Fixed Assets per Discharge $16,459 Net Fixed Assets per Bed $395,659 Net Fixed Assets per Bed $10,287,130
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 28.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,879 Net Fixed Assets 1,776 Population Estimate 1,151
Total Revenue 1,804 Long Term Liabilities 2,220 Total Patient Discharges 1,859
Net Margin 2,076 Total Patient Beds 1,711
Net Profit or Loss 435

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,618,441 2,443,598 1.0716
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 47,243 150,549 0.3138
44 Skilled Nursing Care 2,236,093 1,744,094 1.2821
50 Operating Room 823,635 1,118,632 0.7363
51 Recovery Room 0 0
52 Labor and Delivery Room 131,189 276,454 0.4745

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 612,235 13 Nursing Administration 407,150
02,03 Captial Related - Movable Equipment 614,957 14 Central Services and Supply 102,683
04 Employee Benefits 2,172,317 15 Pharmacy 313,613
05 Administrative and General 3,706,600 16 Medical Records and Medical Library 285,188
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 524,715 18 Other General Service Expense 21,948
08,09 Laundry, Linen and Housekeeping 391,628 19 Non Physician Anesthetist 404,060
10,11 Dietary and Cafeteria 379,414 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,936,508

County Profile for Elmore - 2013

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