County Profile for Caldwell Parish - 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 2 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 15,569,759 Total Charges 48,064,424
Fixed Assets 4,964,599 Contract Allowance 29,766,355
Other Assets 254,363 Operating Revenue 18,298,069
Total Assets 20,788,721 Operating Expenses 24,264,797
Current Liabilities 2,975,859 Operating Margin -5,966,728
Long Term Liabilities 0 Other Income 5,295,648
Total Equity 17,812,862 Other Expense 5,173
Total Liabilities and Equity 20,788,721 Net Profit or Loss -676,253

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $13,051 Revenue per Bed $234,591 Revenue per Person $18,298,069
Net Margin per Discharge ($4,256) Net Margin per Bed ($76,497) Net Margin per Person ($5,966,728)
Net Profit per Discharge ($482) Net Profit per Bed ($8,670) Net Profit per Person ($676,253)
Net Fixed Assets per Discharge $3,541 Net Fixed Assets per Bed $63,649 Net Fixed Assets per Bed $4,964,599
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 19.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,786 Net Fixed Assets 2,085 Population Estimate 1,151
Total Revenue 1,906 Long Term Liabilities 2,193 Total Patient Discharges 1,397
Net Margin 2,825 Total Patient Beds 1,062
Net Profit or Loss 2,758

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,612,173 2,890,800 1.5955
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 489,643 576,128 0.8499
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 410,840 13 Nursing Administration 216,656
02,03 Captial Related - Movable Equipment 983,707 14 Central Services and Supply 0
04 Employee Benefits 2,455,750 15 Pharmacy 0
05 Administrative and General 4,123,965 16 Medical Records and Medical Library 345,437
06 Maintenance and Repairs 703,919 17 Social Services 0
07 Operation of Plant 194,103 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 459,863 19 Non Physician Anesthetist 192,271
10,11 Dietary and Cafeteria 588,764 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,675,275

County Profile for Caldwell Parish - 2015