County Profile for Grant - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 2,238
Total Cost Reports Filed in 2022 1 Total Births 23
Total Cost Reports Submitted 0 Total Deaths 44
Total Cost Reports Settled 1 Net Population Natural Change -21
Total Cost Reports Reopened 0 Total International Migration 6
Total Cost Reports Ammended 0 Total Domestic Migration -50
Total Cost Reports Audited 0 Total Residual 0
Net Population Change -65

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,702,270 Total Charges 11,110,562
Fixed Assets 4,321,335 Contract Allowance 1
Other Assets 514,019 Operating Revenue 11,110,561
Total Assets 9,537,624 Operating Expenses 13,105,016
Current Liabilities 1,909,350 Operating Margin -1,994,455
Long Term Liabilities 2,003,838 Other Income 1,206,344
Total Equity 5,624,436 Other Expense 0
Total Liabilities and Equity 9,537,624 Net Profit or Loss -788,111

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $69,878 Revenue per Bed $427,329 Revenue per Person $4,962
Net Margin per Discharge ($12,544) Net Margin per Bed ($76,710) Net Margin per Person ($891)
Net Profit per Discharge ($4,957) Net Profit per Bed ($30,312) Net Profit per Person ($352)
Net Fixed Assets per Discharge $27,178 Net Fixed Assets per Bed $166,205 Net Fixed Assets per Bed $1,930
Long Term Debt per Discharge $12,603 Long Term Debt per Bed $77,071 Long Term Debt per Person $895
Persons per Discharge 0 Persons per Bed 86
Occupancy Rate 76.0 %
Length of Stay 44 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,391 Net Fixed Assets 2,158 Population Estimate 3,025
Total Revenue 2,284 Long Term Liabilities 1,686 Total Patient Discharges 2,200
Net Margin 1,945 Total Patient Beds 1,575
Net Profit or Loss 2,469

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,989,600 2,862,696 2.4416
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 564,646 13 Nursing Administration 104,810
02,03 Captial Related - Movable Equipment 266,183 14 Central Services and Supply 0
04 Employee Benefits 576,541 15 Pharmacy 0
05 Administrative and General 2,324,140 16 Medical Records and Medical Library 149,286
06 Maintenance and Repairs 0 17 Social Services 71,750
07 Operation of Plant 501,127 18 Other General Service Expense 77,365
08,09 Laundry, Linen and Housekeeping 201,510 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 382,707 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,220,065

County Profile for Grant - 2022