County Profile for Fallon - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 8,659,136 Total Charges 10,159,819
Fixed Assets 9,279,044 Contract Allowance 225,711
Other Assets 1,425,413 Operating Revenue 9,934,108
Total Assets 19,363,593 Operating Expenses 10,714,131
Current Liabilities 1,473,487 Operating Margin -780,023
Long Term Liabilities 55,362 Other Income 1,199,517
Total Equity 17,834,744 Other Expense 0
Total Liabilities and Equity 19,363,593 Net Profit or Loss 419,494

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $90,310 Revenue per Bed $382,081 Revenue per Person $9,934,108
Net Margin per Discharge ($7,091) Net Margin per Bed ($30,001) Net Margin per Person ($780,023)
Net Profit per Discharge $3,814 Net Profit per Bed $16,134 Net Profit per Person $419,494
Net Fixed Assets per Discharge $84,355 Net Fixed Assets per Bed $356,886 Net Fixed Assets per Bed $9,279,044
Long Term Debt per Discharge $503 Long Term Debt per Bed $2,129 Long Term Debt per Person $55,362
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.7 %
Length of Stay 50 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,391 Net Fixed Assets 1,838 Population Estimate 1,151
Total Revenue 2,278 Long Term Liabilities 2,103 Total Patient Discharges 2,338
Net Margin 1,917 Total Patient Beds 1,621
Net Profit or Loss 1,547

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,698,180 1,624,236 2.2769
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 0 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 670,091 13 Nursing Administration 151,026
02,03 Captial Related - Movable Equipment 164,718 14 Central Services and Supply 9,519
04 Employee Benefits 1,111,341 15 Pharmacy 0
05 Administrative and General 1,096,157 16 Medical Records and Medical Library 148,017
06 Maintenance and Repairs 0 17 Social Services 93,073
07 Operation of Plant 309,716 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 225,156 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 385,999 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,364,813

County Profile for Fallon - 2019

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