County Profile for Foster - 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 3,331,263 Total Charges 27,600,503
Fixed Assets 2,311,803 Contract Allowance 11,897,236
Other Assets 4,921,607 Operating Revenue 15,703,267
Total Assets 10,564,673 Operating Expenses 15,672,036
Current Liabilities 765,358 Operating Margin 31,231
Long Term Liabilities 0 Other Income 1,909,268
Total Equity 9,799,315 Other Expense 0
Total Liabilities and Equity 10,564,673 Net Profit or Loss 1,940,499

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,916 Revenue per Bed $603,972 Revenue per Person $15,703,267
Net Margin per Discharge $91 Net Margin per Bed $1,201 Net Margin per Person $31,231
Net Profit per Discharge $5,674 Net Profit per Bed $74,635 Net Profit per Person $1,940,499
Net Fixed Assets per Discharge $6,760 Net Fixed Assets per Bed $88,916 Net Fixed Assets per Bed $2,311,803
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 24.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,015 Net Fixed Assets 2,287 Population Estimate 1,151
Total Revenue 1,984 Long Term Liabilities 2,213 Total Patient Discharges 2,161
Net Margin 956 Total Patient Beds 1,711
Net Profit or Loss 1,131

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,902,432 1,602,667 1.1870
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 823,274 2,560,412 0.3215
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 148,068 13 Nursing Administration 138,551
02,03 Captial Related - Movable Equipment 341,466 14 Central Services and Supply 0
04 Employee Benefits 1,449,606 15 Pharmacy 0
05 Administrative and General 2,811,113 16 Medical Records and Medical Library 537,554
06 Maintenance and Repairs 0 17 Social Services 63,194
07 Operation of Plant 303,215 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 228,093 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 251,577 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,272,437

County Profile for Foster - 2012

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