County Profile for Bear Lake - 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 8,466,563 Total Charges 32,059,432
Fixed Assets 11,719,160 Contract Allowance 11,504,522
Other Assets 1,006,371 Operating Revenue 20,554,910
Total Assets 21,192,094 Operating Expenses 19,893,595
Current Liabilities 2,128,003 Operating Margin 661,315
Long Term Liabilities 1,783,000 Other Income 1,323,922
Total Equity 17,281,091 Other Expense 12,852
Total Liabilities and Equity 21,192,094 Net Profit or Loss 1,972,385

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,554 Revenue per Bed $934,314 Revenue per Person $20,554,910
Net Margin per Discharge $1,787 Net Margin per Bed $30,060 Net Margin per Person $661,315
Net Profit per Discharge $5,331 Net Profit per Bed $89,654 Net Profit per Person $1,972,385
Net Fixed Assets per Discharge $31,673 Net Fixed Assets per Bed $532,689 Net Fixed Assets per Bed $11,719,160
Long Term Debt per Discharge $4,819 Long Term Debt per Bed $81,045 Long Term Debt per Person $1,783,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,968 Net Fixed Assets 1,709 Population Estimate 1,151
Total Revenue 1,808 Long Term Liabilities 1,780 Total Patient Discharges 2,065
Net Margin 759 Total Patient Beds 2,157
Net Profit or Loss 1,106

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,420,300 2,044,201 1.1840
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 24,532 67,589 0.3630
44 Skilled Nursing Care 3,162,498 3,567,130 0.8866
50 Operating Room 755,445 2,935,378 0.2574
51 Recovery Room 0 0
52 Labor and Delivery Room 132,096 90,091 1.4663

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 726,514 13 Nursing Administration 186,920
02,03 Captial Related - Movable Equipment 270,961 14 Central Services and Supply 25,499
04 Employee Benefits 3,345,076 15 Pharmacy 227,728
05 Administrative and General 2,036,510 16 Medical Records and Medical Library 129,861
06 Maintenance and Repairs 0 17 Social Services 66,059
07 Operation of Plant 504,312 18 Other General Service Expense 42,952
08,09 Laundry, Linen and Housekeeping 401,252 19 Non Physician Anesthetist 438,893
10,11 Dietary and Cafeteria 430,792 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,833,329

County Profile for Bear Lake - 2014

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