County Profile for Grant - 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 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,993,788 Total Charges 8,617,712
Fixed Assets 2,591,987 Contract Allowance 860,997
Other Assets 266,075 Operating Revenue 7,756,715
Total Assets 5,851,850 Operating Expenses 8,354,496
Current Liabilities 902,310 Operating Margin -597,781
Long Term Liabilities 1,690,757 Other Income 738,144
Total Equity 3,258,783 Other Expense 0
Total Liabilities and Equity 5,851,850 Net Profit or Loss 140,363

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $82,518 Revenue per Bed $250,217 Revenue per Person $7,756,715
Net Margin per Discharge ($6,359) Net Margin per Bed ($19,283) Net Margin per Person ($597,781)
Net Profit per Discharge $1,493 Net Profit per Bed $4,528 Net Profit per Person $140,363
Net Fixed Assets per Discharge $27,574 Net Fixed Assets per Bed $83,612 Net Fixed Assets per Bed $2,591,987
Long Term Debt per Discharge $17,987 Long Term Debt per Bed $54,541 Long Term Debt per Person $1,690,757
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 90.1 %
Length of Stay 105 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,423 Net Fixed Assets 2,236 Population Estimate 1,151
Total Revenue 2,361 Long Term Liabilities 1,741 Total Patient Discharges 2,384
Net Margin 1,806 Total Patient Beds 1,575
Net Profit or Loss 1,502

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,417,165 2,937,752 1.5036
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 266,409 13 Nursing Administration 15,355
02,03 Captial Related - Movable Equipment 278,388 14 Central Services and Supply 0
04 Employee Benefits 238,594 15 Pharmacy 0
05 Administrative and General 1,248,123 16 Medical Records and Medical Library 130,911
06 Maintenance and Repairs 0 17 Social Services 18,979
07 Operation of Plant 338,694 18 Other General Service Expense 51,409
08,09 Laundry, Linen and Housekeeping 141,807 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 317,605 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,046,274

County Profile for Grant - 2018

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