County Profile for Gadsden - 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 41,243,834 Total Charges 33,746,537
Fixed Assets 75,266,193 Contract Allowance 0
Other Assets 0 Operating Revenue 33,746,537
Total Assets 116,510,027 Operating Expenses 116,240,029
Current Liabilities 116,240,028 Operating Margin -82,493,492
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 116,240,028 Net Profit or Loss -82,493,492

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,746,537 Revenue per Bed $1,349,861 Revenue per Person $33,746,537
Net Margin per Discharge ($82,493,492) Net Margin per Bed ($3,299,740) Net Margin per Person ($82,493,492)
Net Profit per Discharge ($82,493,492) Net Profit per Bed ($3,299,740) Net Profit per Person ($82,493,492)
Net Fixed Assets per Discharge $75,266,193 Net Fixed Assets per Bed $3,010,648 Net Fixed Assets per Bed $75,266,193
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 51.3 %
Length of Stay 4,497 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,938 Net Fixed Assets 720 Population Estimate 1,151
Total Revenue 1,495 Long Term Liabilities 2,210 Total Patient Discharges 2,538
Net Margin 3,226 Total Patient Beds 2,064
Net Profit or Loss 3,277

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,825,979 2,868,217 0.9853
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 0 0
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 918,705 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 708,975 14 Central Services and Supply 0
04 Employee Benefits 23,768,787 15 Pharmacy 12,843,946
05 Administrative and General 20,507,530 16 Medical Records and Medical Library 543,835
06 Maintenance and Repairs 9,959,866 17 Social Services 1,082,730
07 Operation of Plant 4,691,994 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 499,545 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,119,732 20,21,22,23 Education Programs 0
Total General Service Cost Centers 79,645,645

County Profile for Gadsden - 2014