County Profile for Carbon - 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 8,631,313 Total Charges 8,929,058
Fixed Assets 15,661,752 Contract Allowance 2,408,584
Other Assets 96,169 Operating Revenue 6,520,474
Total Assets 24,389,234 Operating Expenses 6,206,796
Current Liabilities 1,277,482 Operating Margin 313,678
Long Term Liabilities 18,231,479 Other Income 503,152
Total Equity 4,880,273 Other Expense 0
Total Liabilities and Equity 24,389,234 Net Profit or Loss 816,830

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $64,559 Revenue per Bed $592,770 Revenue per Person $6,520,474
Net Margin per Discharge $3,106 Net Margin per Bed $28,516 Net Margin per Person $313,678
Net Profit per Discharge $8,087 Net Profit per Bed $74,257 Net Profit per Person $816,830
Net Fixed Assets per Discharge $155,067 Net Fixed Assets per Bed $1,423,796 Net Fixed Assets per Bed $15,661,752
Long Term Debt per Discharge $180,510 Long Term Debt per Bed $1,657,407 Long Term Debt per Person $18,231,479
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.0 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,412 Net Fixed Assets 1,550 Population Estimate 1,151
Total Revenue 2,388 Long Term Liabilities 1,063 Total Patient Discharges 2,411
Net Margin 942 Total Patient Beds 2,485
Net Profit or Loss 1,429

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,148,797 990,748 1.1595
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 243,787 198,451 1.2284
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 783,925 13 Nursing Administration 72,719
02,03 Captial Related - Movable Equipment 286,236 14 Central Services and Supply 0
04 Employee Benefits 464,769 15 Pharmacy 0
05 Administrative and General 1,170,354 16 Medical Records and Medical Library 180,757
06 Maintenance and Repairs 0 17 Social Services 5,924
07 Operation of Plant 206,605 18 Other General Service Expense 90,115
08,09 Laundry, Linen and Housekeeping 83,880 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 31,096 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,376,380

County Profile for Carbon - 2015