County Profile for Lea - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 49,237,495 Total Charges 365,461,363
Fixed Assets 61,456,444 Contract Allowance 233,381,073
Other Assets 23,705,726 Operating Revenue 132,080,290
Total Assets 134,399,665 Operating Expenses 118,700,601
Current Liabilities -79,532,577 Operating Margin 13,379,689
Long Term Liabilities 2,242,832 Other Income 9,175,820
Total Equity 211,689,410 Other Expense 0
Total Liabilities and Equity 134,399,665 Net Profit or Loss 22,555,509

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,249 Revenue per Bed $820,374 Revenue per Person $132,080,290
Net Margin per Discharge $4,179 Net Margin per Bed $83,104 Net Margin per Person $13,379,689
Net Profit per Discharge $7,044 Net Profit per Bed $140,096 Net Profit per Person $22,555,509
Net Fixed Assets per Discharge $19,193 Net Fixed Assets per Bed $381,717 Net Fixed Assets per Bed $61,456,444
Long Term Debt per Discharge $700 Long Term Debt per Bed $13,931 Long Term Debt per Person $2,242,832
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 15.6 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 828 Net Fixed Assets 817 Population Estimate 1,151
Total Revenue 801 Long Term Liabilities 1,739 Total Patient Discharges 1,001
Net Margin 363 Total Patient Beds 689
Net Profit or Loss 425

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,716,281 10,880,890 0.9849
31 Intensive Care Unit 2,115,443 4,591,684 0.4607
32 Coronary Care Unit 0 0
43 Nursery 582,270 1,266,012 0.4599
44 Skilled Nursing Care 2,477,866 4,927,321 0.5029
50 Operating Room 5,212,640 14,429,135 0.3613
51 Recovery Room 921,988 4,085,973 0.2256
52 Labor and Delivery Room 2,358,821 6,258,402 0.3769

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,113,947 13 Nursing Administration 1,860,129
02,03 Captial Related - Movable Equipment 5,545,594 14 Central Services and Supply 332,052
04 Employee Benefits 10,491,213 15 Pharmacy 751,331
05 Administrative and General 16,531,764 16 Medical Records and Medical Library 1,871,643
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,802,849 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,895,589 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,114,860 20,21,22,23 Education Programs 0
Total General Service Cost Centers 48,310,971

County Profile for Lea - 2015

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