County Profile for Granite - 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 1,036,818 Total Charges 3,306,271
Fixed Assets 845,167 Contract Allowance 451,938
Other Assets 0 Operating Revenue 2,854,333
Total Assets 1,881,985 Operating Expenses 3,958,885
Current Liabilities 294,069 Operating Margin -1,104,552
Long Term Liabilities 436,345 Other Income 926,018
Total Equity 1,151,571 Other Expense 0
Total Liabilities and Equity 1,881,985 Net Profit or Loss -178,534

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $109,782 Revenue per Bed $109,782 Revenue per Person $2,854,333
Net Margin per Discharge ($42,483) Net Margin per Bed ($42,483) Net Margin per Person ($1,104,552)
Net Profit per Discharge ($6,867) Net Profit per Bed ($6,867) Net Profit per Person ($178,534)
Net Fixed Assets per Discharge $32,506 Net Fixed Assets per Bed $32,506 Net Fixed Assets per Bed $845,167
Long Term Debt per Discharge $16,783 Long Term Debt per Bed $16,783 Long Term Debt per Person $436,345
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 76.0 %
Length of Stay 267 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,503 Net Fixed Assets 2,427 Population Estimate 1,151
Total Revenue 2,499 Long Term Liabilities 1,972 Total Patient Discharges 2,510
Net Margin 2,117 Total Patient Beds 1,667
Net Profit or Loss 2,611

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,741,750 2,053,247 0.8483
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 0 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 128,344 13 Nursing Administration 86,173
02,03 Captial Related - Movable Equipment 35,089 14 Central Services and Supply 0
04 Employee Benefits 686,429 15 Pharmacy 0
05 Administrative and General 556,577 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 45,964
07 Operation of Plant 133,787 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 81,068 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 136,444 20,21,22,23 Education Programs 0
Total General Service Cost Centers 1,889,875

County Profile for Granite - 2015

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