County Profile for Graham - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2021 38,921
Total Cost Reports Filed in 2021 2 Total Births 481
Total Cost Reports Submitted 1 Total Deaths 422
Total Cost Reports Settled 1 Net Population Natural Change 59
Total Cost Reports Reopened 0 Total International Migration -1
Total Cost Reports Ammended 0 Total Domestic Migration 197
Total Cost Reports Audited 0 Total Residual 20
Net Population Change 275

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 33,426,800 Total Charges 173,317,143
Fixed Assets 60,457,632 Contract Allowance 94,989,184
Other Assets 128,151,056 Operating Revenue 78,327,959
Total Assets 222,035,488 Operating Expenses 73,542,527
Current Liabilities 16,079,190 Operating Margin 4,785,432
Long Term Liabilities 0 Other Income 15,727,984
Total Equity 205,956,298 Other Expense 0
Total Liabilities and Equity 222,035,488 Net Profit or Loss 20,513,416

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,679 Revenue per Bed $1,535,842 Revenue per Person $2,012
Net Margin per Discharge $3,524 Net Margin per Bed $93,832 Net Margin per Person $123
Net Profit per Discharge $15,106 Net Profit per Bed $402,224 Net Profit per Person $527
Net Fixed Assets per Discharge $44,520 Net Fixed Assets per Bed $1,185,444 Net Fixed Assets per Bed $1,553
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 763
Occupancy Rate 62.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,298 Net Fixed Assets 871 Population Estimate 1,205
Total Revenue 1,174 Long Term Liabilities 2,161 Total Patient Discharges 1,275
Net Margin 581 Total Patient Beds 1,161
Net Profit or Loss 705

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,175,241 13,161,374 0.9251
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 1,228,723 787,700 1.5599
44 Skilled Nursing Care 0 0
50 Operating Room 4,239,576 10,922,733 0.3881
51 Recovery Room 0 0
52 Labor and Delivery Room 716,625 2,484,769 0.2884

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,331,545 13 Nursing Administration 579,547
02,03 Captial Related - Movable Equipment 2,816,029 14 Central Services and Supply 551,839
04 Employee Benefits 806,433 15 Pharmacy 1,045,894
05 Administrative and General 9,144,688 16 Medical Records and Medical Library 632,882
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,870,775 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,654,276 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,298,175 20,21,22,23 Education Programs 0
Total General Service Cost Centers 21,732,083

County Profile for Graham - 2021

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