County Profile for Benewah - 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 4,302,061 Total Charges 25,796,432
Fixed Assets 25,139,657 Contract Allowance 8,114,995
Other Assets 2,467,533 Operating Revenue 17,681,437
Total Assets 31,909,251 Operating Expenses 19,557,614
Current Liabilities 2,580,735 Operating Margin -1,876,177
Long Term Liabilities 26,498,877 Other Income 777,628
Total Equity 2,829,639 Other Expense 3,612
Total Liabilities and Equity 31,909,251 Net Profit or Loss -1,102,161

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $62,040 Revenue per Bed $884,072 Revenue per Person $17,681,437
Net Margin per Discharge ($6,583) Net Margin per Bed ($93,809) Net Margin per Person ($1,876,177)
Net Profit per Discharge ($3,867) Net Profit per Bed ($55,108) Net Profit per Person ($1,102,161)
Net Fixed Assets per Discharge $88,209 Net Fixed Assets per Bed $1,256,983 Net Fixed Assets per Bed $25,139,657
Long Term Debt per Discharge $92,979 Long Term Debt per Bed $1,324,944 Long Term Debt per Person $26,498,877
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 17.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,090 Net Fixed Assets 1,276 Population Estimate 1,151
Total Revenue 1,934 Long Term Liabilities 888 Total Patient Discharges 2,135
Net Margin 2,348 Total Patient Beds 2,277
Net Profit or Loss 2,851

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,008,646 900,876 3.3397
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 32,535 49,236 0.6608
44 Skilled Nursing Care 0 0
50 Operating Room 1,399,074 1,759,485 0.7952
51 Recovery Room 0 0
52 Labor and Delivery Room 87,779 122,667 0.7156

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,939,303 13 Nursing Administration 121,801
02,03 Captial Related - Movable Equipment 572,636 14 Central Services and Supply 0
04 Employee Benefits 1,582,663 15 Pharmacy 0
05 Administrative and General 2,377,583 16 Medical Records and Medical Library 599,013
06 Maintenance and Repairs 320,579 17 Social Services 0
07 Operation of Plant 383,068 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 325,317 19 Non Physician Anesthetist 385,376
10,11 Dietary and Cafeteria 173,405 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,780,744

County Profile for Benewah - 2015