County Profile for Garfield - 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 1,074,569 Total Charges 1,293,976
Fixed Assets 670,820 Contract Allowance 0
Other Assets 0 Operating Revenue 1,293,976
Total Assets 1,745,389 Operating Expenses 1,878,118
Current Liabilities 331,204 Operating Margin -584,142
Long Term Liabilities 0 Other Income 741,467
Total Equity 1,414,185 Other Expense 0
Total Liabilities and Equity 1,745,389 Net Profit or Loss 157,325

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $1,293,976 Revenue per Bed $258,795 Revenue per Person $1,293,976
Net Margin per Discharge ($584,142) Net Margin per Bed ($116,828) Net Margin per Person ($584,142)
Net Profit per Discharge $157,325 Net Profit per Bed $31,465 Net Profit per Person $157,325
Net Fixed Assets per Discharge $670,820 Net Fixed Assets per Bed $134,164 Net Fixed Assets per Bed $670,820
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 0.0 %
Length of Stay 0 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,514 Net Fixed Assets 2,443 Population Estimate 1,151
Total Revenue 2,513 Long Term Liabilities 2,193 Total Patient Discharges 2,525
Net Margin 1,947 Total Patient Beds 2,520
Net Profit or Loss 1,662

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 31,452 0
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 1,358,939 1,168,524 1.1630
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 52,550 13 Nursing Administration 92,257
02,03 Captial Related - Movable Equipment 25,718 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 184,857 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 112,006 18 Other General Service Expense 31,195
08,09 Laundry, Linen and Housekeeping 68,533 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 197,470 20,21,22,23 Education Programs 0
Total General Service Cost Centers 764,586

County Profile for Garfield - 2015

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