County Profile for La Paz - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 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 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 11,854,963 Total Charges 65,603,413
Fixed Assets 10,292,382 Contract Allowance 42,633,833
Other Assets 62,400 Operating Revenue 22,969,580
Total Assets 22,209,745 Operating Expenses 65,664,956
Current Liabilities 2,516,795 Operating Margin -42,695,376
Long Term Liabilities 0 Other Income 414,531
Total Equity 19,692,950 Other Expense 0
Total Liabilities and Equity 22,209,745 Net Profit or Loss -42,280,845

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,296 Revenue per Bed $534,176 Revenue per Person $22,969,580
Net Margin per Discharge ($43,302) Net Margin per Bed ($992,916) Net Margin per Person ($42,695,376)
Net Profit per Discharge ($42,881) Net Profit per Bed ($983,275) Net Profit per Person ($42,280,845)
Net Fixed Assets per Discharge $10,439 Net Fixed Assets per Bed $239,358 Net Fixed Assets per Bed $10,292,382
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 30.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,621 Net Fixed Assets 1,776 Population Estimate 1,151
Total Revenue 1,764 Long Term Liabilities 2,193 Total Patient Discharges 1,561
Net Margin 3,170 Total Patient Beds 1,413
Net Profit or Loss 3,247

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,819,034 3,848,416 1.7719
31 Intensive Care Unit 855,565 1,171,572 0.7303
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,422,354 6,250,435 0.2276
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 1,073,517 13 Nursing Administration 460,089
02,03 Captial Related - Movable Equipment 1,448,338 14 Central Services and Supply 986,103
04 Employee Benefits 4,335,137 15 Pharmacy 767,184
05 Administrative and General 11,208,469 16 Medical Records and Medical Library 1,231,369
06 Maintenance and Repairs 0 17 Social Services 210,390
07 Operation of Plant 2,920,516 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 878,954 19 Non Physician Anesthetist 380,000
10,11 Dietary and Cafeteria 440,262 20,21,22,23 Education Programs 0
Total General Service Cost Centers 26,340,328

County Profile for La Paz - 2015