County Profile for De Soto Parish - 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 3,727,593 Total Charges 44,913,449
Fixed Assets 9,915,628 Contract Allowance 29,474,602
Other Assets 2,204,288 Operating Revenue 15,438,847
Total Assets 15,847,509 Operating Expenses 18,713,416
Current Liabilities 1,346,906 Operating Margin -3,274,569
Long Term Liabilities 0 Other Income 3,153,931
Total Equity 14,500,603 Other Expense 0
Total Liabilities and Equity 15,847,509 Net Profit or Loss -120,638

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,087 Revenue per Bed $395,868 Revenue per Person $15,438,847
Net Margin per Discharge ($4,685) Net Margin per Bed ($83,963) Net Margin per Person ($3,274,569)
Net Profit per Discharge ($173) Net Profit per Bed ($3,093) Net Profit per Person ($120,638)
Net Fixed Assets per Discharge $14,185 Net Fixed Assets per Bed $254,247 Net Fixed Assets per Bed $9,915,628
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 16.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,813 Net Fixed Assets 1,796 Population Estimate 1,151
Total Revenue 2,008 Long Term Liabilities 2,193 Total Patient Discharges 1,728
Net Margin 2,585 Total Patient Beds 1,508
Net Profit or Loss 2,586

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,382,952 874,060 2.7263
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 968,831 2,671,680 0.3626
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 576,817 13 Nursing Administration 342,802
02,03 Captial Related - Movable Equipment 765,881 14 Central Services and Supply 460,544
04 Employee Benefits 1,431,491 15 Pharmacy 0
05 Administrative and General 2,617,711 16 Medical Records and Medical Library 231,333
06 Maintenance and Repairs 182,443 17 Social Services 0
07 Operation of Plant 380,941 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 385,297 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 453,885 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,829,145

County Profile for De Soto Parish - 2015