County Profile for Baca - 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 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 6,511,974 Total Charges 22,714,177
Fixed Assets 4,216,297 Contract Allowance 8,426,981
Other Assets 0 Operating Revenue 14,287,196
Total Assets 10,728,271 Operating Expenses 14,405,727
Current Liabilities 1,359,515 Operating Margin -118,531
Long Term Liabilities 0 Other Income 796,735
Total Equity 9,368,756 Other Expense 0
Total Liabilities and Equity 10,728,271 Net Profit or Loss 678,204

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $91,585 Revenue per Bed $892,950 Revenue per Person $14,287,196
Net Margin per Discharge ($760) Net Margin per Bed ($7,408) Net Margin per Person ($118,531)
Net Profit per Discharge $4,347 Net Profit per Bed $42,388 Net Profit per Person $678,204
Net Fixed Assets per Discharge $27,028 Net Fixed Assets per Bed $263,519 Net Fixed Assets per Bed $4,216,297
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 33.7 %
Length of Stay 12 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,147 Net Fixed Assets 2,137 Population Estimate 1,151
Total Revenue 2,061 Long Term Liabilities 2,193 Total Patient Discharges 2,316
Net Margin 1,819 Total Patient Beds 2,388
Net Profit or Loss 1,481

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,878,126 2,941,949 0.6384
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 73,797 371,362 0.1987
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 162,056 13 Nursing Administration 146,760
02,03 Captial Related - Movable Equipment 522,848 14 Central Services and Supply 30,095
04 Employee Benefits 1,232,466 15 Pharmacy 141,691
05 Administrative and General 1,831,260 16 Medical Records and Medical Library 153,562
06 Maintenance and Repairs 0 17 Social Services 71,238
07 Operation of Plant 655,034 18 Other General Service Expense 102,955
08,09 Laundry, Linen and Housekeeping 301,572 19 Non Physician Anesthetist 16,066
10,11 Dietary and Cafeteria 466,758 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,834,361

County Profile for Baca - 2015

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