County Profile for Pershing - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 1,577,193 Total Charges 11,209,638
Fixed Assets 1,525,624 Contract Allowance 3,752,983
Other Assets 23,150 Operating Revenue 7,456,655
Total Assets 3,125,967 Operating Expenses 8,284,096
Current Liabilities 2,792,922 Operating Margin -827,441
Long Term Liabilities 0 Other Income 1,262,200
Total Equity 333,045 Other Expense 0
Total Liabilities and Equity 3,125,967 Net Profit or Loss 434,759

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $143,397 Revenue per Bed $532,618 Revenue per Person $7,456,655
Net Margin per Discharge ($15,912) Net Margin per Bed ($59,103) Net Margin per Person ($827,441)
Net Profit per Discharge $8,361 Net Profit per Bed $31,054 Net Profit per Person $434,759
Net Fixed Assets per Discharge $29,339 Net Fixed Assets per Bed $108,973 Net Fixed Assets per Bed $1,525,624
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 0
Occupancy Rate 6.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,370 Net Fixed Assets 2,362 Population Estimate 1,151
Total Revenue 2,354 Long Term Liabilities 2,213 Total Patient Discharges 2,513
Net Margin 2,060 Total Patient Beds 2,479
Net Profit or Loss 1,583

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,101,969 305,816 3.6034
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 2,156,700 1,860,759 1.1590
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 228,599 13 Nursing Administration 128,996
02,03 Captial Related - Movable Equipment 209,283 14 Central Services and Supply 0
04 Employee Benefits 86,921 15 Pharmacy 0
05 Administrative and General 1,359,821 16 Medical Records and Medical Library 125,799
06 Maintenance and Repairs 0 17 Social Services 42,988
07 Operation of Plant 276,867 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 184,244 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 304,298 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,947,816

County Profile for Pershing - 2012

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