County Profile for Crittenden - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 11,047,382 Total Charges 92,970,679
Fixed Assets 18,679,887 Contract Allowance 64,959,258
Other Assets 1,511,714 Operating Revenue 28,011,421
Total Assets 31,238,983 Operating Expenses 39,714,016
Current Liabilities 20,795,072 Operating Margin -11,702,595
Long Term Liabilities 17,435,949 Other Income 10,231,000
Total Equity -6,992,038 Other Expense 0
Total Liabilities and Equity 31,238,983 Net Profit or Loss -1,471,595

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,728 Revenue per Bed $259,365 Revenue per Person $28,011,421
Net Margin per Discharge ($6,571) Net Margin per Bed ($108,357) Net Margin per Person ($11,702,595)
Net Profit per Discharge ($826) Net Profit per Bed ($13,626) Net Profit per Person ($1,471,595)
Net Fixed Assets per Discharge $10,488 Net Fixed Assets per Bed $172,962 Net Fixed Assets per Bed $18,679,887
Long Term Debt per Discharge $9,790 Long Term Debt per Bed $161,444 Long Term Debt per Person $17,435,949
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,428 Net Fixed Assets 1,437 Population Estimate 1,151
Total Revenue 1,603 Long Term Liabilities 1,064 Total Patient Discharges 1,269
Net Margin 2,957 Total Patient Beds 880
Net Profit or Loss 2,843

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,016,275 2,822,525 1.4229
31 Intensive Care Unit 1,184,802 1,551,904 0.7635
32 Coronary Care Unit 0 0
43 Nursery 2,113,671 2,775,140 0.7616
44 Skilled Nursing Care 0 0
50 Operating Room 2,919,792 12,900,258 0.2263
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 835,641 13 Nursing Administration 415,272
02,03 Captial Related - Movable Equipment 654,472 14 Central Services and Supply 0
04 Employee Benefits 4,409,145 15 Pharmacy 0
05 Administrative and General 4,608,075 16 Medical Records and Medical Library 476,782
06 Maintenance and Repairs 870,089 17 Social Services 0
07 Operation of Plant 545,713 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 592,632 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 507,578 20,21,22,23 Education Programs 423,086
Total General Service Cost Centers 14,338,485

County Profile for Crittenden - 2014

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