County Profile for Custer - 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 16,698,776 Total Charges 72,301,975
Fixed Assets 14,194,300 Contract Allowance 25,391,381
Other Assets 105,915 Operating Revenue 46,910,594
Total Assets 30,998,991 Operating Expenses 42,712,082
Current Liabilities 6,677,055 Operating Margin 4,198,512
Long Term Liabilities 0 Other Income 1,341,393
Total Equity 24,321,936 Other Expense 0
Total Liabilities and Equity 30,998,991 Net Profit or Loss 5,539,905

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,309 Revenue per Bed $2,132,300 Revenue per Person $46,910,594
Net Margin per Discharge $3,250 Net Margin per Bed $190,841 Net Margin per Person $4,198,512
Net Profit per Discharge $4,288 Net Profit per Bed $251,814 Net Profit per Person $5,539,905
Net Fixed Assets per Discharge $10,986 Net Fixed Assets per Bed $645,195 Net Fixed Assets per Bed $14,194,300
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 61.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,565 Net Fixed Assets 1,609 Population Estimate 1,151
Total Revenue 1,345 Long Term Liabilities 2,193 Total Patient Discharges 1,440
Net Margin 587 Total Patient Beds 2,133
Net Profit or Loss 820

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,036,066 3,092,463 1.6285
31 Intensive Care Unit 1,568,341 2,426,658 0.6463
32 Coronary Care Unit 0 0
43 Nursery 273,051 420,873 0.6488
44 Skilled Nursing Care 5,082,094 3,196,762 1.5898
50 Operating Room 3,274,114 9,184,191 0.3565
51 Recovery Room 0 0
52 Labor and Delivery Room 583,812 741,739 0.7871

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 713,100 13 Nursing Administration 334,673
02,03 Captial Related - Movable Equipment 632,894 14 Central Services and Supply 202,253
04 Employee Benefits 1,232,031 15 Pharmacy 778,494
05 Administrative and General 11,187,850 16 Medical Records and Medical Library 328,025
06 Maintenance and Repairs 0 17 Social Services 221,214
07 Operation of Plant 1,129,255 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 811,102 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 913,255 20,21,22,23 Education Programs 0
Total General Service Cost Centers 18,484,146

County Profile for Custer - 2015