County Profile for Otero - 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 63,317,933 Total Charges 416,142,101
Fixed Assets 84,283,808 Contract Allowance 293,109,158
Other Assets 8,746,991 Operating Revenue 123,032,943
Total Assets 156,348,732 Operating Expenses 122,762,983
Current Liabilities 18,061,149 Operating Margin 269,960
Long Term Liabilities 70,258,143 Other Income 4,009,215
Total Equity 68,029,440 Other Expense 260,777
Total Liabilities and Equity 156,348,732 Net Profit or Loss 4,018,398

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,347 Revenue per Bed $1,708,791 Revenue per Person $123,032,943
Net Margin per Discharge $80 Net Margin per Bed $3,749 Net Margin per Person $269,960
Net Profit per Discharge $1,187 Net Profit per Bed $55,811 Net Profit per Person $4,018,398
Net Fixed Assets per Discharge $24,899 Net Fixed Assets per Bed $1,170,608 Net Fixed Assets per Bed $84,283,808
Long Term Debt per Discharge $20,756 Long Term Debt per Bed $975,808 Long Term Debt per Person $70,258,143
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 773 Net Fixed Assets 688 Population Estimate 1,151
Total Revenue 831 Long Term Liabilities 518 Total Patient Discharges 974
Net Margin 952 Total Patient Beds 1,104
Net Profit or Loss 930

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,671,403 18,341,077 0.5818
31 Intensive Care Unit 2,865,247 5,584,318 0.5131
32 Coronary Care Unit 0 0
43 Nursery 579,648 976,839 0.5934
44 Skilled Nursing Care 0 0
50 Operating Room 5,466,103 28,627,868 0.1909
51 Recovery Room 653,607 11,962,183 0.0546
52 Labor and Delivery Room 962,558 1,564,320 0.6153

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,300,638 13 Nursing Administration 725,350
02,03 Captial Related - Movable Equipment 8,279,977 14 Central Services and Supply 326,444
04 Employee Benefits 7,071,234 15 Pharmacy 1,845,836
05 Administrative and General 18,484,459 16 Medical Records and Medical Library 1,121,427
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,098,584 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,818,224 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,876,483 20,21,22,23 Education Programs 0
Total General Service Cost Centers 51,948,656

County Profile for Otero - 2015

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