County Profile for Emmons - 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 2,814,860 Total Charges 9,357,022
Fixed Assets 1,853,487 Contract Allowance 2,287,134
Other Assets 1,036,888 Operating Revenue 7,069,888
Total Assets 5,705,235 Operating Expenses 8,225,228
Current Liabilities 899,292 Operating Margin -1,155,340
Long Term Liabilities 822,008 Other Income 1,321,867
Total Equity 3,983,935 Other Expense 0
Total Liabilities and Equity 5,705,235 Net Profit or Loss 166,527

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $60,426 Revenue per Bed $471,326 Revenue per Person $7,069,888
Net Margin per Discharge ($9,875) Net Margin per Bed ($77,023) Net Margin per Person ($1,155,340)
Net Profit per Discharge $1,423 Net Profit per Bed $11,102 Net Profit per Person $166,527
Net Fixed Assets per Discharge $15,842 Net Fixed Assets per Bed $123,566 Net Fixed Assets per Bed $1,853,487
Long Term Debt per Discharge $7,026 Long Term Debt per Bed $54,801 Long Term Debt per Person $822,008
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 13.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,407 Net Fixed Assets 2,307 Population Estimate 1,151
Total Revenue 2,380 Long Term Liabilities 1,837 Total Patient Discharges 2,342
Net Margin 1,965 Total Patient Beds 2,404
Net Profit or Loss 1,491

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,846,593 643,655 2.8689
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 110,489 103,354 1.0690
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 73,118 13 Nursing Administration 104,636
02,03 Captial Related - Movable Equipment 366,585 14 Central Services and Supply 0
04 Employee Benefits 466,194 15 Pharmacy 0
05 Administrative and General 1,001,462 16 Medical Records and Medical Library 121,026
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 133,803 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 104,499 19 Non Physician Anesthetist 24,120
10,11 Dietary and Cafeteria 113,512 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,508,955

County Profile for Emmons - 2018

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