County Profile for Fallon - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 5,447,332 Total Charges 9,201,138
Fixed Assets 9,713,821 Contract Allowance 732,144
Other Assets 1,247,610 Operating Revenue 8,468,994
Total Assets 16,408,763 Operating Expenses 9,848,872
Current Liabilities 1,421,119 Operating Margin -1,379,878
Long Term Liabilities 16,202 Other Income 1,767,811
Total Equity 14,971,442 Other Expense 576,806
Total Liabilities and Equity 16,408,763 Net Profit or Loss -188,873

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $71,771 Revenue per Bed $325,731 Revenue per Person $8,468,994
Net Margin per Discharge ($11,694) Net Margin per Bed ($53,072) Net Margin per Person ($1,379,878)
Net Profit per Discharge ($1,601) Net Profit per Bed ($7,264) Net Profit per Person ($188,873)
Net Fixed Assets per Discharge $82,321 Net Fixed Assets per Bed $373,609 Net Fixed Assets per Bed $9,713,821
Long Term Debt per Discharge $137 Long Term Debt per Bed $623 Long Term Debt per Person $16,202
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 27.6 %
Length of Stay 21 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,401 Net Fixed Assets 1,813 Population Estimate 1,151
Total Revenue 2,317 Long Term Liabilities 2,142 Total Patient Discharges 2,353
Net Margin 2,129 Total Patient Beds 1,657
Net Profit or Loss 2,498

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,373,921 1,193,945 1.9883
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 1,751,978 817,004 2.1444
50 Operating Room 949 0
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 679,000 13 Nursing Administration 156,095
02,03 Captial Related - Movable Equipment 285,679 14 Central Services and Supply 18,714
04 Employee Benefits 1,230,442 15 Pharmacy 0
05 Administrative and General 1,175,456 16 Medical Records and Medical Library 121,584
06 Maintenance and Repairs 0 17 Social Services 100,621
07 Operation of Plant 269,689 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 281,181 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 425,586 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,744,047

County Profile for Fallon - 2016

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