County Profile for Granite - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 629,671 Total Charges 3,057,203
Fixed Assets 825,880 Contract Allowance 366,819
Other Assets 0 Operating Revenue 2,690,384
Total Assets 1,455,551 Operating Expenses 4,259,204
Current Liabilities 229,021 Operating Margin -1,568,820
Long Term Liabilities 485,345 Other Income 886,296
Total Equity 741,185 Other Expense 0
Total Liabilities and Equity 1,455,551 Net Profit or Loss -682,524

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $103,476 Revenue per Bed $103,476 Revenue per Person $2,690,384
Net Margin per Discharge ($60,339) Net Margin per Bed ($60,339) Net Margin per Person ($1,568,820)
Net Profit per Discharge ($26,251) Net Profit per Bed ($26,251) Net Profit per Person ($682,524)
Net Fixed Assets per Discharge $31,765 Net Fixed Assets per Bed $31,765 Net Fixed Assets per Bed $825,880
Long Term Debt per Discharge $18,667 Long Term Debt per Bed $18,667 Long Term Debt per Person $485,345
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.7 %
Length of Stay 188 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,516 Net Fixed Assets 2,445 Population Estimate 1,151
Total Revenue 2,513 Long Term Liabilities 1,988 Total Patient Discharges 2,518
Net Margin 2,116 Total Patient Beds 1,691
Net Profit or Loss 2,691

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,041,087 1,815,303 1.1244
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 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 128,665 13 Nursing Administration 112,178
02,03 Captial Related - Movable Equipment 37,036 14 Central Services and Supply 0
04 Employee Benefits 729,373 15 Pharmacy 0
05 Administrative and General 762,882 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 39,669
07 Operation of Plant 160,908 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 80,528 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 129,132 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,180,371

County Profile for Granite - 2014