County Profile for McKinley - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 4 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 2 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 10,445,222 Total Charges 102,764,528
Fixed Assets 12,342,355 Contract Allowance 63,596,064
Other Assets 4,465,653 Operating Revenue 39,168,464
Total Assets 27,253,230 Operating Expenses 252,836,472
Current Liabilities 13,201,192 Operating Margin -213,668,008
Long Term Liabilities 6,089,667 Other Income 8,892,185
Total Equity 7,962,371 Other Expense 0
Total Liabilities and Equity 27,253,230 Net Profit or Loss -204,775,823

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $6,184 Revenue per Bed $214,035 Revenue per Person $39,168,464
Net Margin per Discharge ($33,734) Net Margin per Bed ($1,167,585) Net Margin per Person ($213,668,008)
Net Profit per Discharge ($32,330) Net Profit per Bed ($1,118,994) Net Profit per Person ($204,775,823)
Net Fixed Assets per Discharge $1,949 Net Fixed Assets per Bed $67,445 Net Fixed Assets per Bed $12,342,355
Long Term Debt per Discharge $961 Long Term Debt per Bed $33,277 Long Term Debt per Person $6,089,667
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,372 Net Fixed Assets 1,676 Population Estimate 1,151
Total Revenue 1,404 Long Term Liabilities 1,465 Total Patient Discharges 732
Net Margin 3,271 Total Patient Beds 642
Net Profit or Loss 3,300

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 36,352,669 5,258,622 6.9130
31 Intensive Care Unit 1,636,459 2,013,193 0.8129
32 Coronary Care Unit 0 0
43 Nursery 280,075 699,584 0.4003
44 Skilled Nursing Care 0 0
50 Operating Room 8,795,456 11,853,654 0.7420
51 Recovery Room 0 0
52 Labor and Delivery Room 3,696,137 1,680,507 2.1994

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,684,002 13 Nursing Administration 3,469,417
02,03 Captial Related - Movable Equipment 4,095,526 14 Central Services and Supply 4,933,240
04 Employee Benefits 8,732,321 15 Pharmacy 2,158,199
05 Administrative and General 43,458,250 16 Medical Records and Medical Library 8,065,218
06 Maintenance and Repairs 0 17 Social Services 186,509
07 Operation of Plant 11,607,558 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,181,889 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,621,470 20,21,22,23 Education Programs 0
Total General Service Cost Centers 96,193,599

County Profile for McKinley - 2014