County Profile for Luna - 2020


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2020 25,458
Total Cost Reports Filed in 2020 1 Total Births 99
Total Cost Reports Submitted 0 Total Deaths 80
Total Cost Reports Settled 1 Net Population Natural Change 19
Total Cost Reports Reopened 0 Total International Migration 1
Total Cost Reports Ammended 0 Total Domestic Migration 7
Total Cost Reports Audited 0 Total Residual 5
Net Population Change 32

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,211,716 Total Charges 152,236,216
Fixed Assets 9,673,802 Contract Allowance 111,303,142
Other Assets 2,696,805 Operating Revenue 40,933,074
Total Assets 17,582,323 Operating Expenses 37,009,874
Current Liabilities 13,184,843 Operating Margin 3,923,200
Long Term Liabilities 1,161,004 Other Income 1,805,591
Total Equity 3,236,476 Other Expense 0
Total Liabilities and Equity 17,582,323 Net Profit or Loss 5,728,791

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,485 Revenue per Bed $2,046,654 Revenue per Person $1,608
Net Margin per Discharge $3,593 Net Margin per Bed $196,160 Net Margin per Person $154
Net Profit per Discharge $5,246 Net Profit per Bed $286,440 Net Profit per Person $225
Net Fixed Assets per Discharge $8,859 Net Fixed Assets per Bed $483,690 Net Fixed Assets per Bed $380
Long Term Debt per Discharge $1,063 Long Term Debt per Bed $58,050 Long Term Debt per Person $46
Persons per Discharge 0 Persons per Bed 1,273
Occupancy Rate 41.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,307 Net Fixed Assets 1,805 Population Estimate 1,582
Total Revenue 1,459 Long Term Liabilities 1,912 Total Patient Discharges 1,380
Net Margin 374 Total Patient Beds 2,209
Net Profit or Loss 960

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,251,297 8,074,182 0.6504
31 Intensive Care Unit 610,538 639,943 0.9541
32 Coronary Care Unit 0 0
43 Nursery 404,011 482,700 0.8370
44 Skilled Nursing Care 0 0
50 Operating Room 3,764,028 18,510,790 0.2033
51 Recovery Room 0 0
52 Labor and Delivery Room 1,021,811 1,220,180 0.8374

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 853,741 13 Nursing Administration 1,333,148
02,03 Captial Related - Movable Equipment 751,182 14 Central Services and Supply 256,683
04 Employee Benefits 1,855,928 15 Pharmacy 512,724
05 Administrative and General 10,233,683 16 Medical Records and Medical Library 332,241
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,227,637 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 660,137 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 473,421 20,21,22,23 Education Programs 0
Total General Service Cost Centers 18,490,525

County Profile for Luna - 2020

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