County Profile for Fallon - 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 3,222,011 Total Charges 8,034,734
Fixed Assets 7,683,810 Contract Allowance 1,041,308
Other Assets 607,341 Operating Revenue 6,993,426
Total Assets 11,513,162 Operating Expenses 8,246,427
Current Liabilities 879,796 Operating Margin -1,253,001
Long Term Liabilities 369,961 Other Income 1,525,713
Total Equity 10,263,405 Other Expense 0
Total Liabilities and Equity 11,513,162 Net Profit or Loss 272,712

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $53,796 Revenue per Bed $268,978 Revenue per Person $6,993,426
Net Margin per Discharge ($9,638) Net Margin per Bed ($48,192) Net Margin per Person ($1,253,001)
Net Profit per Discharge $2,098 Net Profit per Bed $10,489 Net Profit per Person $272,712
Net Fixed Assets per Discharge $59,106 Net Fixed Assets per Bed $295,531 Net Fixed Assets per Bed $7,683,810
Long Term Debt per Discharge $2,846 Long Term Debt per Bed $14,229 Long Term Debt per Person $369,961
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 76.7 %
Length of Stay 54 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,428 Net Fixed Assets 1,881 Population Estimate 1,151
Total Revenue 2,379 Long Term Liabilities 2,029 Total Patient Discharges 2,424
Net Margin 2,206 Total Patient Beds 1,711
Net Profit or Loss 1,677

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,603,011 1,867,298 1.3940
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 1,338,506 902,910 1.4824
50 Operating Room 74,524 35,346 2.1084
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 508,661 13 Nursing Administration 131,316
02,03 Captial Related - Movable Equipment 360,677 14 Central Services and Supply 18,770
04 Employee Benefits 1,006,557 15 Pharmacy 0
05 Administrative and General 884,474 16 Medical Records and Medical Library 92,726
06 Maintenance and Repairs 0 17 Social Services 102,756
07 Operation of Plant 353,149 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 240,025 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 389,589 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,088,700

County Profile for Fallon - 2012

Back