County Profile for Antelope - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 2 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 1 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 5,841,589 Total Charges 21,725,609
Fixed Assets 12,810,693 Contract Allowance 4,457,585
Other Assets 1,341,358 Operating Revenue 17,268,024
Total Assets 19,993,640 Operating Expenses 17,790,138
Current Liabilities 2,863,656 Operating Margin -522,114
Long Term Liabilities 3,360,677 Other Income 624,599
Total Equity 13,769,307 Other Expense 1,845
Total Liabilities and Equity 19,993,640 Net Profit or Loss 100,640

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $61,893 Revenue per Bed $421,171 Revenue per Person $17,268,024
Net Margin per Discharge ($1,871) Net Margin per Bed ($12,734) Net Margin per Person ($522,114)
Net Profit per Discharge $361 Net Profit per Bed $2,455 Net Profit per Person $100,640
Net Fixed Assets per Discharge $45,916 Net Fixed Assets per Bed $312,456 Net Fixed Assets per Bed $12,810,693
Long Term Debt per Discharge $12,045 Long Term Debt per Bed $81,968 Long Term Debt per Person $3,360,677
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.9 %
Length of Stay 13 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,139 Net Fixed Assets 1,646 Population Estimate 1,151
Total Revenue 1,922 Long Term Liabilities 1,627 Total Patient Discharges 2,206
Net Margin 1,774 Total Patient Beds 1,509
Net Profit or Loss 1,693

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,687,152 2,193,512 2.1368
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 29,496 23,800 1.2393
44 Skilled Nursing Care 0 0
50 Operating Room 398,652 575,253 0.6930
51 Recovery Room 0 0
52 Labor and Delivery Room 87,012 37,063 2.3477

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 677,201 13 Nursing Administration 228,399
02,03 Captial Related - Movable Equipment 624,369 14 Central Services and Supply 0
04 Employee Benefits 363,873 15 Pharmacy 0
05 Administrative and General 2,598,894 16 Medical Records and Medical Library 464,315
06 Maintenance and Repairs 72,558 17 Social Services 0
07 Operation of Plant 464,427 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 279,174 19 Non Physician Anesthetist 298,144
10,11 Dietary and Cafeteria 435,061 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,506,415

County Profile for Antelope - 2013

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