County Profile for Fergus - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 9,290,117 Total Charges 41,071,907
Fixed Assets 13,118,922 Contract Allowance 16,099,050
Other Assets 4,450,181 Operating Revenue 24,972,857
Total Assets 26,859,220 Operating Expenses 26,776,076
Current Liabilities 3,532,392 Operating Margin -1,803,219
Long Term Liabilities 5,388,749 Other Income 2,562,660
Total Equity 17,938,079 Other Expense 0
Total Liabilities and Equity 26,859,220 Net Profit or Loss 759,441

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,116 Revenue per Bed $1,040,536 Revenue per Person $24,972,857
Net Margin per Discharge ($2,463) Net Margin per Bed ($75,134) Net Margin per Person ($1,803,219)
Net Profit per Discharge $1,037 Net Profit per Bed $31,643 Net Profit per Person $759,441
Net Fixed Assets per Discharge $17,922 Net Fixed Assets per Bed $546,622 Net Fixed Assets per Bed $13,118,922
Long Term Debt per Discharge $7,362 Long Term Debt per Bed $224,531 Long Term Debt per Person $5,388,749
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 32.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,871 Net Fixed Assets 1,652 Population Estimate 1,151
Total Revenue 1,707 Long Term Liabilities 1,503 Total Patient Discharges 1,706
Net Margin 2,331 Total Patient Beds 2,072
Net Profit or Loss 1,447

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,498,884 2,279,487 1.0962
31 Intensive Care Unit 197,532 78,455 2.5178
32 Coronary Care Unit 0 0
43 Nursery 56,737 75,048 0.7560
44 Skilled Nursing Care 1,768,293 1,955,569 0.9042
50 Operating Room 1,013,356 2,313,412 0.4380
51 Recovery Room 22,577 54,019 0.4179
52 Labor and Delivery Room 61,907 125,595 0.4929

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 681,469 13 Nursing Administration 360,791
02,03 Captial Related - Movable Equipment 646,369 14 Central Services and Supply 34,604
04 Employee Benefits 1,876,338 15 Pharmacy 322,977
05 Administrative and General 4,303,013 16 Medical Records and Medical Library 397,364
06 Maintenance and Repairs 329,581 17 Social Services 31,932
07 Operation of Plant 652,069 18 Other General Service Expense 31,550
08,09 Laundry, Linen and Housekeeping 477,502 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 623,197 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,768,756

County Profile for Fergus - 2015

Back