County Profile for Baca - 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 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 5,888,402 Total Charges 21,519,435
Fixed Assets 4,106,780 Contract Allowance 6,707,995
Other Assets 100,481 Operating Revenue 14,811,440
Total Assets 10,095,663 Operating Expenses 13,406,757
Current Liabilities 1,710,026 Operating Margin 1,404,683
Long Term Liabilities 0 Other Income 0
Total Equity 8,385,637 Other Expense 0
Total Liabilities and Equity 10,095,663 Net Profit or Loss 1,404,683

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $87,126 Revenue per Bed $925,715 Revenue per Person $14,811,440
Net Margin per Discharge $8,263 Net Margin per Bed $87,793 Net Margin per Person $1,404,683
Net Profit per Discharge $8,263 Net Profit per Bed $87,793 Net Profit per Person $1,404,683
Net Fixed Assets per Discharge $24,158 Net Fixed Assets per Bed $256,674 Net Fixed Assets per Bed $4,106,780
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 25.8 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,158 Net Fixed Assets 2,133 Population Estimate 1,151
Total Revenue 2,021 Long Term Liabilities 2,210 Total Patient Discharges 2,321
Net Margin 674 Total Patient Beds 2,399
Net Profit or Loss 1,195

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,587,366 2,270,359 0.6992
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 107,415 324,948 0.3306
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 160,451 13 Nursing Administration 135,909
02,03 Captial Related - Movable Equipment 465,473 14 Central Services and Supply 33,170
04 Employee Benefits 1,104,228 15 Pharmacy 131,512
05 Administrative and General 1,750,849 16 Medical Records and Medical Library 131,318
06 Maintenance and Repairs 0 17 Social Services 50,282
07 Operation of Plant 653,114 18 Other General Service Expense 84,417
08,09 Laundry, Linen and Housekeeping 286,983 19 Non Physician Anesthetist 16,224
10,11 Dietary and Cafeteria 422,391 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,426,321

County Profile for Baca - 2014

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