County Profile for Crittenden - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 901,968 Total Charges 2,213,888
Fixed Assets 99,577 Contract Allowance 1,478,369
Other Assets 351 Operating Revenue 735,519
Total Assets 1,001,896 Operating Expenses 2,675,727
Current Liabilities 227,206 Operating Margin -1,940,208
Long Term Liabilities 2,508,878 Other Income 667,704
Total Equity -1,734,188 Other Expense 0
Total Liabilities and Equity 1,001,896 Net Profit or Loss -1,272,504

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $4,019 Revenue per Bed $13,878 Revenue per Person $735,519
Net Margin per Discharge ($10,602) Net Margin per Bed ($36,608) Net Margin per Person ($1,940,208)
Net Profit per Discharge ($6,954) Net Profit per Bed ($24,010) Net Profit per Person ($1,272,504)
Net Fixed Assets per Discharge $544 Net Fixed Assets per Bed $1,879 Net Fixed Assets per Bed $99,577
Long Term Debt per Discharge $13,710 Long Term Debt per Bed $47,337 Long Term Debt per Person $2,508,878
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 20.3 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,510 Net Fixed Assets 2,496 Population Estimate 1,151
Total Revenue 2,514 Long Term Liabilities 1,715 Total Patient Discharges 2,275
Net Margin 2,369 Total Patient Beds 1,242
Net Profit or Loss 2,879

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,682,870 2,233,440 1.2012
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 390,196 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 10,611 14 Central Services and Supply 0
04 Employee Benefits 243,313 15 Pharmacy 0
05 Administrative and General 850,007 16 Medical Records and Medical Library 26,448
06 Maintenance and Repairs 63,783 17 Social Services 0
07 Operation of Plant -1,161 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 53,087 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 71,894 20,21,22,23 Education Programs 0
Total General Service Cost Centers 1,708,178

County Profile for Crittenden - 2015

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