County Profile for Evangeline 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 11,950,653 Total Charges 406,673,191
Fixed Assets 47,517,166 Contract Allowance 320,194,046
Other Assets 6,628,548 Operating Revenue 86,479,145
Total Assets 66,096,367 Operating Expenses 93,053,819
Current Liabilities 6,937,107 Operating Margin -6,574,674
Long Term Liabilities 133,478,793 Other Income 3,090,349
Total Equity -74,319,533 Other Expense 0
Total Liabilities and Equity 66,096,367 Net Profit or Loss -3,484,325

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,325 Revenue per Bed $415,765 Revenue per Person $86,479,145
Net Margin per Discharge ($1,469) Net Margin per Bed ($31,609) Net Margin per Person ($6,574,674)
Net Profit per Discharge ($779) Net Profit per Bed ($16,752) Net Profit per Person ($3,484,325)
Net Fixed Assets per Discharge $10,618 Net Fixed Assets per Bed $228,448 Net Fixed Assets per Bed $47,517,166
Long Term Debt per Discharge $29,828 Long Term Debt per Bed $641,725 Long Term Debt per Person $133,478,793
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 789 Net Fixed Assets 943 Population Estimate 1,151
Total Revenue 1,009 Long Term Liabilities 381 Total Patient Discharges 868
Net Margin 2,855 Total Patient Beds 588
Net Profit or Loss 3,044

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,220,004 14,775,383 0.8271
31 Intensive Care Unit 4,513,999 6,255,492 0.7216
32 Coronary Care Unit 0 0
43 Nursery 579,324 1,390,138 0.4167
44 Skilled Nursing Care 0 0
50 Operating Room 6,932,582 34,480,800 0.2011
51 Recovery Room 0 0
52 Labor and Delivery Room 894,662 1,097,731 0.8150

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,430,628 13 Nursing Administration 2,037,534
02,03 Captial Related - Movable Equipment 3,573,972 14 Central Services and Supply 114,309
04 Employee Benefits 4,017,072 15 Pharmacy 0
05 Administrative and General 14,030,921 16 Medical Records and Medical Library 1,298,154
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,959,391 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,750,111 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,881,091 20,21,22,23 Education Programs 0
Total General Service Cost Centers 35,093,183

County Profile for Evangeline Parish - 2015