County Profile for Foster - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 5,290,853 Total Charges 29,335,424
Fixed Assets 4,607,828 Contract Allowance 13,071,458
Other Assets 12,032,131 Operating Revenue 16,263,966
Total Assets 21,930,812 Operating Expenses 15,709,021
Current Liabilities 1,281,948 Operating Margin 554,945
Long Term Liabilities 0 Other Income 2,426,820
Total Equity 20,648,864 Other Expense 60,986
Total Liabilities and Equity 21,930,812 Net Profit or Loss 2,920,779

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,006 Revenue per Bed $625,537 Revenue per Person $16,263,966
Net Margin per Discharge $1,604 Net Margin per Bed $21,344 Net Margin per Person $554,945
Net Profit per Discharge $8,442 Net Profit per Bed $112,338 Net Profit per Person $2,920,779
Net Fixed Assets per Discharge $13,317 Net Fixed Assets per Bed $177,224 Net Fixed Assets per Bed $4,607,828
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,077 Net Fixed Assets 2,094 Population Estimate 1,151
Total Revenue 2,011 Long Term Liabilities 2,143 Total Patient Discharges 1,998
Net Margin 782 Total Patient Beds 1,640
Net Profit or Loss 1,008

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,565,041 2,226,942 1.1518
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 516,972 1,311,594 0.3942
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 133,477 13 Nursing Administration 196,843
02,03 Captial Related - Movable Equipment 765,067 14 Central Services and Supply 0
04 Employee Benefits 1,347,775 15 Pharmacy 0
05 Administrative and General 4,017,307 16 Medical Records and Medical Library 615,515
06 Maintenance and Repairs 0 17 Social Services 52,918
07 Operation of Plant 514,414 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 201,206 19 Non Physician Anesthetist 93,000
10,11 Dietary and Cafeteria 151,425 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,088,947

County Profile for Foster - 2017

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