County Profile for Fallon - 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 6,324,365 Total Charges 9,400,990
Fixed Assets 9,542,376 Contract Allowance 917,257
Other Assets 1,179,442 Operating Revenue 8,483,733
Total Assets 17,046,183 Operating Expenses 9,316,173
Current Liabilities 1,509,587 Operating Margin -832,440
Long Term Liabilities 34,600 Other Income 1,693,191
Total Equity 15,501,996 Other Expense 0
Total Liabilities and Equity 17,046,183 Net Profit or Loss 860,751

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $95,323 Revenue per Bed $326,297 Revenue per Person $8,483,733
Net Margin per Discharge ($9,353) Net Margin per Bed ($32,017) Net Margin per Person ($832,440)
Net Profit per Discharge $9,671 Net Profit per Bed $33,106 Net Profit per Person $860,751
Net Fixed Assets per Discharge $107,218 Net Fixed Assets per Bed $367,014 Net Fixed Assets per Bed $9,542,376
Long Term Debt per Discharge $389 Long Term Debt per Bed $1,331 Long Term Debt per Person $34,600
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 37.3 %
Length of Stay 38 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,404 Net Fixed Assets 1,813 Population Estimate 1,151
Total Revenue 2,317 Long Term Liabilities 2,140 Total Patient Discharges 2,431
Net Margin 2,028 Total Patient Beds 1,667
Net Profit or Loss 1,419

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,600,984 1,309,710 1.9859
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 1,487,584 929,807 1.5999
50 Operating Room 964 0
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 664,234 13 Nursing Administration 153,550
02,03 Captial Related - Movable Equipment 310,866 14 Central Services and Supply 17,726
04 Employee Benefits 1,133,718 15 Pharmacy 0
05 Administrative and General 1,218,335 16 Medical Records and Medical Library 102,023
06 Maintenance and Repairs 0 17 Social Services 105,678
07 Operation of Plant 257,668 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 293,706 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 413,675 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,671,179

County Profile for Fallon - 2015