County Profile for Union - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 5 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 3 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 198,705,358 Total Charges 2,246,503,147
Fixed Assets 133,711,343 Contract Allowance 1,864,745,720
Other Assets 172,373,788 Operating Revenue 381,757,427
Total Assets 504,790,489 Operating Expenses 1,073,923,292
Current Liabilities 85,064,786 Operating Margin -692,165,865
Long Term Liabilities 251,127,795 Other Income 99,690,054
Total Equity 168,597,908 Other Expense 1,005,300
Total Liabilities and Equity 504,790,489 Net Profit or Loss -593,481,111

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $7,915 Revenue per Bed $404,833 Revenue per Person $381,757,427
Net Margin per Discharge ($14,351) Net Margin per Bed ($734,004) Net Margin per Person ($692,165,865)
Net Profit per Discharge ($12,305) Net Profit per Bed ($629,354) Net Profit per Person ($593,481,111)
Net Fixed Assets per Discharge $2,772 Net Fixed Assets per Bed $141,794 Net Fixed Assets per Bed $133,711,343
Long Term Debt per Discharge $5,207 Long Term Debt per Bed $266,307 Long Term Debt per Person $251,127,795
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 68.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 278 Net Fixed Assets 520 Population Estimate 1,151
Total Revenue 405 Long Term Liabilities 236 Total Patient Discharges 166
Net Margin 3,308 Total Patient Beds 170
Net Profit or Loss 3,317

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 176,524,939 1,034,310,993 0.1707
31 Intensive Care Unit 26,751,944 167,320,103 0.1599
32 Coronary Care Unit 10,078,925 48,576,714 0.2075
43 Nursery 6,278,339 27,461,155 0.2286
44 Skilled Nursing Care 43,744,804 33,703,549 1.2979
50 Operating Room 44,095,891 170,770,625 0.2582
51 Recovery Room 15,008,897 61,523,112 0.2440
52 Labor and Delivery Room 10,612,306 39,748,620 0.2670

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 36,479,524 13 Nursing Administration 8,166,800
02,03 Captial Related - Movable Equipment 29,385,651 14 Central Services and Supply 4,541,105
04 Employee Benefits 104,152,690 15 Pharmacy 13,538,058
05 Administrative and General 146,717,199 16 Medical Records and Medical Library 8,774,725
06 Maintenance and Repairs 10,946,154 17 Social Services 3,745,026
07 Operation of Plant 25,362,903 18 Other General Service Expense 706,113
08,09 Laundry, Linen and Housekeeping 17,775,824 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 17,239,393 20,21,22,23 Education Programs 13,900,309
Total General Service Cost Centers 441,431,474

County Profile for Union - 2014