County Profile for Fergus - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 9,197,949 Total Charges 38,683,871
Fixed Assets 8,001,690 Contract Allowance 13,169,739
Other Assets 4,321,154 Operating Revenue 25,514,132
Total Assets 21,520,793 Operating Expenses 27,299,609
Current Liabilities 2,768,728 Operating Margin -1,785,477
Long Term Liabilities 2,175,477 Other Income 2,283,984
Total Equity 16,576,588 Other Expense 0
Total Liabilities and Equity 21,520,793 Net Profit or Loss 498,507

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,764 Revenue per Bed $1,063,089 Revenue per Person $25,514,132
Net Margin per Discharge ($2,573) Net Margin per Bed ($74,395) Net Margin per Person ($1,785,477)
Net Profit per Discharge $718 Net Profit per Bed $20,771 Net Profit per Person $498,507
Net Fixed Assets per Discharge $11,530 Net Fixed Assets per Bed $333,404 Net Fixed Assets per Bed $8,001,690
Long Term Debt per Discharge $3,135 Long Term Debt per Bed $90,645 Long Term Debt per Person $2,175,477
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,850 Net Fixed Assets 1,887 Population Estimate 1,151
Total Revenue 1,651 Long Term Liabilities 1,727 Total Patient Discharges 1,804
Net Margin 2,176 Total Patient Beds 2,110
Net Profit or Loss 1,483

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,164,582 2,020,808 1.0711
31 Intensive Care Unit 237,326 107,332 2.2111
32 Coronary Care Unit 0 0
43 Nursery 100,421 159,776 0.6285
44 Skilled Nursing Care 3,809,107 3,853,594 0.9885
50 Operating Room 980,977 2,336,262 0.4199
51 Recovery Room 24,721 67,122 0.3683
52 Labor and Delivery Room 61,552 112,406 0.5476

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 605,567 13 Nursing Administration 430,052
02,03 Captial Related - Movable Equipment 721,944 14 Central Services and Supply 28,401
04 Employee Benefits 1,724,516 15 Pharmacy 323,152
05 Administrative and General 4,496,287 16 Medical Records and Medical Library 376,604
06 Maintenance and Repairs 339,025 17 Social Services 43,387
07 Operation of Plant 627,573 18 Other General Service Expense 68,352
08,09 Laundry, Linen and Housekeeping 525,123 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 622,078 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,932,061

County Profile for Fergus - 2013

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