County Profile for No Counties in Northern Marianas - 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 1 Total Deaths 0
Total Cost Reports Settled 0 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 0 Total Charges 0
Fixed Assets 0 Contract Allowance 0
Other Assets 0 Operating Revenue 0
Total Assets 0 Operating Expenses 23,919,696
Current Liabilities 0 Operating Margin -23,919,696
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -23,919,696

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $0 Revenue per Bed $0 Revenue per Person $0
Net Margin per Discharge ($5,980) Net Margin per Bed ($336,897) Net Margin per Person ($23,919,696)
Net Profit per Discharge ($5,980) Net Profit per Bed ($336,897) Net Profit per Person ($23,919,696)
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
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 55.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,538 Net Fixed Assets 2,525 Population Estimate 1,151
Total Revenue 2,538 Long Term Liabilities 2,213 Total Patient Discharges 945
Net Margin 3,132 Total Patient Beds 1,142
Net Profit or Loss 3,245

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,237,274 1,000 7,237.2740
31 Intensive Care Unit 1,379,288 1,000 1,379.2880
32 Coronary Care Unit 0 0
43 Nursery 928,561 1,000 928.5610
44 Skilled Nursing Care 0 0
50 Operating Room 1,288,480 2,000 644.2400
51 Recovery Room 75,203 2,000 37.6015
52 Labor and Delivery Room 1,089,689 2,000 544.8445

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 468,769 13 Nursing Administration 298,892
02,03 Captial Related - Movable Equipment 463,507 14 Central Services and Supply 4,258,182
04 Employee Benefits 55,135 15 Pharmacy 2,280,104
05 Administrative and General 10,051,757 16 Medical Records and Medical Library 111,854
06 Maintenance and Repairs 434,902 17 Social Services 97,058
07 Operation of Plant 836,910 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 709,751 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 431,680 20,21,22,23 Education Programs 0
Total General Service Cost Centers 20,498,501

County Profile for No Counties in Northern Marianas - 2012