County Profile for Lander - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 21,741,833 Total Charges 11,630,250
Fixed Assets 13,327,635 Contract Allowance 4,327,218
Other Assets 15,001,119 Operating Revenue 7,303,032
Total Assets 50,070,587 Operating Expenses 15,086,654
Current Liabilities 1,303,182 Operating Margin -7,783,622
Long Term Liabilities 0 Other Income 7,818,375
Total Equity 48,767,405 Other Expense 9,498
Total Liabilities and Equity 50,070,587 Net Profit or Loss 25,255

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $260,823 Revenue per Bed $912,879 Revenue per Person $7,303,032
Net Margin per Discharge ($277,987) Net Margin per Bed ($972,953) Net Margin per Person ($7,783,622)
Net Profit per Discharge $902 Net Profit per Bed $3,157 Net Profit per Person $25,255
Net Fixed Assets per Discharge $475,987 Net Fixed Assets per Bed $1,665,954 Net Fixed Assets per Bed $13,327,635
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 0
Occupancy Rate 3.2 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,358 Net Fixed Assets 1,642 Population Estimate 1,151
Total Revenue 2,358 Long Term Liabilities 2,193 Total Patient Discharges 2,509
Net Margin 2,909 Total Patient Beds 2,512
Net Profit or Loss 1,727

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 799,506 58,015 13.7810
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 2,334,096 1,380,960 1.6902
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 536,638 13 Nursing Administration 397,771
02,03 Captial Related - Movable Equipment 334,756 14 Central Services and Supply 0
04 Employee Benefits 2,057,542 15 Pharmacy 0
05 Administrative and General 1,616,003 16 Medical Records and Medical Library 325,534
06 Maintenance and Repairs 0 17 Social Services 117,076
07 Operation of Plant 451,499 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 358,922 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 320,923 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,516,664

County Profile for Lander - 2015

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