County Profile for Cloud - 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 2,947,151 Total Charges 25,894,275
Fixed Assets 2,223,105 Contract Allowance 12,491,672
Other Assets 1,094,668 Operating Revenue 13,402,603
Total Assets 6,264,924 Operating Expenses 15,725,579
Current Liabilities 2,306,500 Operating Margin -2,322,976
Long Term Liabilities 708,813 Other Income 2,520,947
Total Equity 3,249,611 Other Expense 0
Total Liabilities and Equity 6,264,924 Net Profit or Loss 197,971

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,624 Revenue per Bed $582,722 Revenue per Person $13,402,603
Net Margin per Discharge ($6,694) Net Margin per Bed ($100,999) Net Margin per Person ($2,322,976)
Net Profit per Discharge $571 Net Profit per Bed $8,607 Net Profit per Person $197,971
Net Fixed Assets per Discharge $6,407 Net Fixed Assets per Bed $96,657 Net Fixed Assets per Bed $2,223,105
Long Term Debt per Discharge $2,043 Long Term Debt per Bed $30,818 Long Term Debt per Person $708,813
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 27.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,088 Net Fixed Assets 2,294 Population Estimate 1,151
Total Revenue 2,097 Long Term Liabilities 1,918 Total Patient Discharges 2,068
Net Margin 2,438 Total Patient Beds 2,101
Net Profit or Loss 1,648

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,789,426 2,013,690 1.3852
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 4,492 8,330 0.5393
44 Skilled Nursing Care 0 0
50 Operating Room 931,114 1,922,259 0.4844
51 Recovery Room 0 0
52 Labor and Delivery Room 97,519 26,715 3.6503

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 139,093 13 Nursing Administration 355,839
02,03 Captial Related - Movable Equipment 503,871 14 Central Services and Supply 140,735
04 Employee Benefits 1,144,207 15 Pharmacy 221,409
05 Administrative and General 2,393,740 16 Medical Records and Medical Library 196,645
06 Maintenance and Repairs 436,532 17 Social Services 56,002
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 225,191 19 Non Physician Anesthetist 268,996
10,11 Dietary and Cafeteria 190,021 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,272,281

County Profile for Cloud - 2015

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