County Profile for Unknown State and FIPS - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 14 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 14 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 11 Net Population Natural Change 0
Total Cost Reports Reopened 2 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 115,563,546 Total Charges 869,135,111
Fixed Assets 185,019,092 Contract Allowance 652,890,439
Other Assets 15,923,129 Operating Revenue 216,244,672
Total Assets 316,505,767 Operating Expenses 251,586,586
Current Liabilities 238,297,323 Operating Margin -35,341,914
Long Term Liabilities 25,586,527 Other Income 6,116,693
Total Equity 52,621,917 Other Expense 39,163
Total Liabilities and Equity 316,505,767 Net Profit or Loss -29,264,384

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,924 Revenue per Bed $334,227 Revenue per Person $216,244,672
Net Margin per Discharge ($3,420) Net Margin per Bed ($54,624) Net Margin per Person ($35,341,914)
Net Profit per Discharge ($2,832) Net Profit per Bed ($45,231) Net Profit per Person ($29,264,384)
Net Fixed Assets per Discharge $17,902 Net Fixed Assets per Bed $285,965 Net Fixed Assets per Bed $185,019,092
Long Term Debt per Discharge $2,476 Long Term Debt per Bed $39,546 Long Term Debt per Person $25,586,527
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 51.4 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 494 Net Fixed Assets 425 Population Estimate 1,151
Total Revenue 588 Long Term Liabilities 900 Total Patient Discharges 560
Net Margin 3,146 Total Patient Beds 243
Net Profit or Loss 3,231

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 72,109,650 192,761,115 0.3741
31 Intensive Care Unit 9,299,421 25,665,373 0.3623
32 Coronary Care Unit 0 0
43 Nursery 525,314 3,456,588 0.1520
44 Skilled Nursing Care 13,477,642 13,916,938 0.9684
50 Operating Room 18,028,956 56,174,194 0.3209
51 Recovery Room 3,676,523 14,050,615 0.2617
52 Labor and Delivery Room 6,535,963 7,610,094 0.8589

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 15,091,071 13 Nursing Administration 5,139,583
02,03 Captial Related - Movable Equipment 5,303,139 14 Central Services and Supply 1,933,174
04 Employee Benefits 21,625,816 15 Pharmacy 7,529,009
05 Administrative and General 56,038,103 16 Medical Records and Medical Library 3,050,197
06 Maintenance and Repairs 494,279 17 Social Services 1,608,636
07 Operation of Plant 9,863,290 18 Other General Service Expense 2,031,949
08,09 Laundry, Linen and Housekeeping 4,756,438 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,931,890 20,21,22,23 Education Programs 3,666,623
Total General Service Cost Centers 144,063,197

County Profile for Unknown State and FIPS - 2014