County Profile for Cerro Gordo - 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 104,889,674 Total Charges 774,896,174
Fixed Assets 80,558,928 Contract Allowance 511,672,866
Other Assets 160,160,362 Operating Revenue 263,223,308
Total Assets 345,608,964 Operating Expenses 326,835,324
Current Liabilities 38,670,897 Operating Margin -63,612,016
Long Term Liabilities 95,328,700 Other Income 72,058,820
Total Equity 211,609,367 Other Expense 0
Total Liabilities and Equity 345,608,964 Net Profit or Loss 8,446,804

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,138 Revenue per Bed $1,655,493 Revenue per Person $263,223,308
Net Margin per Discharge ($5,833) Net Margin per Bed ($400,076) Net Margin per Person ($63,612,016)
Net Profit per Discharge $775 Net Profit per Bed $53,125 Net Profit per Person $8,446,804
Net Fixed Assets per Discharge $7,387 Net Fixed Assets per Bed $506,660 Net Fixed Assets per Bed $80,558,928
Long Term Debt per Discharge $8,742 Long Term Debt per Bed $599,552 Long Term Debt per Person $95,328,700
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 535 Net Fixed Assets 699 Population Estimate 1,151
Total Revenue 516 Long Term Liabilities 440 Total Patient Discharges 537
Net Margin 3,206 Total Patient Beds 704
Net Profit or Loss 658

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 33,391,378 65,207,249 0.5121
31 Intensive Care Unit 4,590,453 14,337,438 0.3202
32 Coronary Care Unit 0 0
43 Nursery 779,588 1,317,200 0.5919
44 Skilled Nursing Care 2,978,186 2,506,675 1.1881
50 Operating Room 16,375,860 76,588,285 0.2138
51 Recovery Room 2,715,499 13,700,025 0.1982
52 Labor and Delivery Room 1,182,474 2,931,483 0.4034

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,985,296 13 Nursing Administration 2,897,897
02,03 Captial Related - Movable Equipment 11,408,352 14 Central Services and Supply 1,398,702
04 Employee Benefits 27,592,746 15 Pharmacy 12,008,567
05 Administrative and General 39,173,211 16 Medical Records and Medical Library 2,041,606
06 Maintenance and Repairs 7,235,396 17 Social Services 658,646
07 Operation of Plant 3,147,169 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,605,791 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,651,836 20,21,22,23 Education Programs 4,300,675
Total General Service Cost Centers 122,105,890

County Profile for Cerro Gordo - 2014