County Profile for Lyon - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 62,583
Total Cost Reports Filed in 2023 1 Total Births 633
Total Cost Reports Submitted 1 Total Deaths 835
Total Cost Reports Settled 0 Net Population Natural Change -202
Total Cost Reports Reopened 0 Total International Migration -30
Total Cost Reports Ammended 0 Total Domestic Migration 1,188
Total Cost Reports Audited 0 Total Residual -1
Net Population Change 955

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 6,107,872 Total Charges 20,686,316
Fixed Assets 3,852,879 Contract Allowance 8,888,561
Other Assets 20,997 Operating Revenue 11,797,755
Total Assets 9,981,748 Operating Expenses 16,566,270
Current Liabilities 1,558,688 Operating Margin -4,768,515
Long Term Liabilities 0 Other Income 5,071,273
Total Equity 8,423,060 Other Expense 0
Total Liabilities and Equity 9,981,748 Net Profit or Loss 302,758

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $337,079 Revenue per Bed $786,517 Revenue per Person $189
Net Margin per Discharge ($136,243) Net Margin per Bed ($317,901) Net Margin per Person ($76)
Net Profit per Discharge $8,650 Net Profit per Bed $20,184 Net Profit per Person $5
Net Fixed Assets per Discharge $110,082 Net Fixed Assets per Bed $256,859 Net Fixed Assets per Bed $62
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 4,172
Occupancy Rate 6.2 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,264 Net Fixed Assets 2,204 Population Estimate 863
Total Revenue 2,271 Long Term Liabilities 2,120 Total Patient Discharges 2,426
Net Margin 2,307 Total Patient Beds 2,357
Net Profit or Loss 1,532

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,204,416 287,100 11.1613
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,417,807 2,375,660 1.8596
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 380,867 13 Nursing Administration 70,270
02,03 Captial Related - Movable Equipment 466,626 14 Central Services and Supply 0
04 Employee Benefits 1,341,501 15 Pharmacy 0
05 Administrative and General 2,264,186 16 Medical Records and Medical Library 158,055
06 Maintenance and Repairs 881,431 17 Social Services 45,870
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 335,836 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 533,394 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,478,036

County Profile for Lyon - 2023