County Profile for Lander - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 20,523,832 Total Charges 13,084,371
Fixed Assets 24,152,486 Contract Allowance 3,627,666
Other Assets 12,142,092 Operating Revenue 9,456,705
Total Assets 56,818,410 Operating Expenses 14,214,197
Current Liabilities 992,643 Operating Margin -4,757,492
Long Term Liabilities 16,521,679 Other Income 5,016,267
Total Equity 39,304,088 Other Expense 0
Total Liabilities and Equity 56,818,410 Net Profit or Loss 258,775

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $326,093 Revenue per Bed $1,576,118 Revenue per Person $9,456,705
Net Margin per Discharge ($164,051) Net Margin per Bed ($792,915) Net Margin per Person ($4,757,492)
Net Profit per Discharge $8,923 Net Profit per Bed $43,129 Net Profit per Person $258,775
Net Fixed Assets per Discharge $832,844 Net Fixed Assets per Bed $4,025,414 Net Fixed Assets per Bed $24,152,486
Long Term Debt per Discharge $569,713 Long Term Debt per Bed $2,753,613 Long Term Debt per Person $16,521,679
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 9.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,339 Net Fixed Assets 1,321 Population Estimate 1,151
Total Revenue 2,282 Long Term Liabilities 1,113 Total Patient Discharges 2,487
Net Margin 2,595 Total Patient Beds 2,503
Net Profit or Loss 1,507

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 428,952 90,734 4.7276
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 2,400,238 1,761,750 1.3624
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 556,057 13 Nursing Administration 288,325
02,03 Captial Related - Movable Equipment 235,072 14 Central Services and Supply 83,620
04 Employee Benefits 1,933,470 15 Pharmacy 0
05 Administrative and General 1,728,678 16 Medical Records and Medical Library 220,618
06 Maintenance and Repairs 0 17 Social Services 122,907
07 Operation of Plant 347,368 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 393,596 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 280,839 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,190,550

County Profile for Lander - 2017

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