County Profile for Guadalupe - 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 8,072,692 Total Charges 7,213,188
Fixed Assets 12,886,747 Contract Allowance 1,915,382
Other Assets 50,000 Operating Revenue 5,297,806
Total Assets 21,009,439 Operating Expenses 7,579,895
Current Liabilities 583,171 Operating Margin -2,282,089
Long Term Liabilities 1,060,736 Other Income 2,569,407
Total Equity 19,365,532 Other Expense 0
Total Liabilities and Equity 21,009,439 Net Profit or Loss 287,318

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,228 Revenue per Bed $481,619 Revenue per Person $5,297,806
Net Margin per Discharge ($10,867) Net Margin per Bed ($207,463) Net Margin per Person ($2,282,089)
Net Profit per Discharge $1,368 Net Profit per Bed $26,120 Net Profit per Person $287,318
Net Fixed Assets per Discharge $61,365 Net Fixed Assets per Bed $1,171,522 Net Fixed Assets per Bed $12,886,747
Long Term Debt per Discharge $5,051 Long Term Debt per Bed $96,431 Long Term Debt per Person $1,060,736
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.3 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,450 Net Fixed Assets 1,654 Population Estimate 1,151
Total Revenue 2,445 Long Term Liabilities 1,869 Total Patient Discharges 2,255
Net Margin 2,291 Total Patient Beds 2,496
Net Profit or Loss 1,524

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,134,978 411,600 2.7575
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 173,109 1,999,093 0.0866
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 347,457 13 Nursing Administration 83,316
02,03 Captial Related - Movable Equipment 381,770 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 967,654 16 Medical Records and Medical Library 96,271
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant -19,252 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 338,047 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 73,633 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,268,896

County Profile for Guadalupe - 2014

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