County Profile for Emmons - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 2,693,704 Total Charges 8,958,016
Fixed Assets 1,669,380 Contract Allowance 1,846,937
Other Assets 990,616 Operating Revenue 7,111,079
Total Assets 5,353,700 Operating Expenses 8,438,616
Current Liabilities 571,162 Operating Margin -1,327,537
Long Term Liabilities 965,130 Other Income 1,334,121
Total Equity 3,817,408 Other Expense 0
Total Liabilities and Equity 5,353,700 Net Profit or Loss 6,584

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,814 Revenue per Bed $474,072 Revenue per Person $7,111,079
Net Margin per Discharge ($10,793) Net Margin per Bed ($88,502) Net Margin per Person ($1,327,537)
Net Profit per Discharge $54 Net Profit per Bed $439 Net Profit per Person $6,584
Net Fixed Assets per Discharge $13,572 Net Fixed Assets per Bed $111,292 Net Fixed Assets per Bed $1,669,380
Long Term Debt per Discharge $7,847 Long Term Debt per Bed $64,342 Long Term Debt per Person $965,130
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 17.6 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,406 Net Fixed Assets 2,324 Population Estimate 1,151
Total Revenue 2,371 Long Term Liabilities 1,853 Total Patient Discharges 2,331
Net Margin 1,998 Total Patient Beds 2,415
Net Profit or Loss 1,602

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,764,122 663,570 2.6585
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 84,236 96,514 0.8728
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 74,509 13 Nursing Administration 98,388
02,03 Captial Related - Movable Equipment 353,147 14 Central Services and Supply 0
04 Employee Benefits 450,254 15 Pharmacy 0
05 Administrative and General 1,013,999 16 Medical Records and Medical Library 122,850
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 140,979 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 113,766 19 Non Physician Anesthetist 22,980
10,11 Dietary and Cafeteria 116,133 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,507,005

County Profile for Emmons - 2017

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