County Profile for Lea - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 47,183,820 Total Charges 357,451,510
Fixed Assets 64,171,054 Contract Allowance 227,401,581
Other Assets 4,651,853 Operating Revenue 130,049,929
Total Assets 116,006,727 Operating Expenses 121,150,781
Current Liabilities -48,446,247 Operating Margin 8,899,148
Long Term Liabilities 2,779,986 Other Income 7,450,797
Total Equity 161,672,988 Other Expense 0
Total Liabilities and Equity 116,006,727 Net Profit or Loss 16,349,945

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,566 Revenue per Bed $807,764 Revenue per Person $130,049,929
Net Margin per Discharge $2,160 Net Margin per Bed $55,274 Net Margin per Person $8,899,148
Net Profit per Discharge $3,968 Net Profit per Bed $101,552 Net Profit per Person $16,349,945
Net Fixed Assets per Discharge $15,575 Net Fixed Assets per Bed $398,578 Net Fixed Assets per Bed $64,171,054
Long Term Debt per Discharge $675 Long Term Debt per Bed $17,267 Long Term Debt per Person $2,779,986
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 20.0 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 776 Net Fixed Assets 787 Population Estimate 1,151
Total Revenue 768 Long Term Liabilities 1,683 Total Patient Discharges 919
Net Margin 319 Total Patient Beds 697
Net Profit or Loss 498

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,398,956 12,843,132 0.9654
31 Intensive Care Unit 2,232,194 4,887,345 0.4567
32 Coronary Care Unit 0 0
43 Nursery 785,503 2,071,517 0.3792
44 Skilled Nursing Care 2,474,118 4,144,468 0.5970
50 Operating Room 4,424,351 11,878,678 0.3725
51 Recovery Room 754,413 4,006,862 0.1883
52 Labor and Delivery Room 2,572,971 10,748,290 0.2394

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,472,315 13 Nursing Administration 1,898,299
02,03 Captial Related - Movable Equipment 5,090,246 14 Central Services and Supply 353,795
04 Employee Benefits 9,551,512 15 Pharmacy 634,177
05 Administrative and General 14,437,477 16 Medical Records and Medical Library 1,758,312
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,425,718 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,889,385 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,113,566 20,21,22,23 Education Programs 0
Total General Service Cost Centers 43,624,802

County Profile for Lea - 2013

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