County Profile for Foster - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 7,557,463 Total Charges 29,811,465
Fixed Assets 4,433,167 Contract Allowance 13,580,253
Other Assets 12,647,845 Operating Revenue 16,231,212
Total Assets 24,638,475 Operating Expenses 15,701,187
Current Liabilities 1,414,451 Operating Margin 530,025
Long Term Liabilities 0 Other Income 2,234,251
Total Equity 23,224,024 Other Expense 0
Total Liabilities and Equity 24,638,475 Net Profit or Loss 2,764,276

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $59,894 Revenue per Bed $624,277 Revenue per Person $16,231,212
Net Margin per Discharge $1,956 Net Margin per Bed $20,386 Net Margin per Person $530,025
Net Profit per Discharge $10,200 Net Profit per Bed $106,318 Net Profit per Person $2,764,276
Net Fixed Assets per Discharge $16,359 Net Fixed Assets per Bed $170,506 Net Fixed Assets per Bed $4,433,167
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 19.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,092 Net Fixed Assets 2,096 Population Estimate 1,151
Total Revenue 2,030 Long Term Liabilities 2,130 Total Patient Discharges 2,074
Net Margin 780 Total Patient Beds 1,627
Net Profit or Loss 992

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,671,566 2,234,691 1.1955
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 474,822 1,074,362 0.4420
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 155,563 13 Nursing Administration 254,625
02,03 Captial Related - Movable Equipment 748,214 14 Central Services and Supply 0
04 Employee Benefits 1,650,784 15 Pharmacy 0
05 Administrative and General 3,581,389 16 Medical Records and Medical Library 1,044,916
06 Maintenance and Repairs 0 17 Social Services 45,395
07 Operation of Plant 625,278 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 210,064 19 Non Physician Anesthetist 96,000
10,11 Dietary and Cafeteria 138,264 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,550,492

County Profile for Foster - 2018

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