County Profile for Cuming - 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 18,639,674 Total Charges 42,464,053
Fixed Assets 26,293,910 Contract Allowance 9,698,580
Other Assets 21,781,028 Operating Revenue 32,765,473
Total Assets 66,714,612 Operating Expenses 29,152,783
Current Liabilities 4,475,545 Operating Margin 3,612,690
Long Term Liabilities 11,196,717 Other Income 2,037,246
Total Equity 51,042,350 Other Expense 2,157,570
Total Liabilities and Equity 66,714,612 Net Profit or Loss 3,492,366

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $72,490 Revenue per Bed $1,260,211 Revenue per Person $32,765,473
Net Margin per Discharge $7,993 Net Margin per Bed $138,950 Net Margin per Person $3,612,690
Net Profit per Discharge $7,726 Net Profit per Bed $134,322 Net Profit per Person $3,492,366
Net Fixed Assets per Discharge $58,172 Net Fixed Assets per Bed $1,011,304 Net Fixed Assets per Bed $26,293,910
Long Term Debt per Discharge $24,771 Long Term Debt per Bed $430,643 Long Term Debt per Person $11,196,717
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 31.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,846 Net Fixed Assets 1,245 Population Estimate 1,151
Total Revenue 1,530 Long Term Liabilities 1,263 Total Patient Discharges 1,953
Net Margin 619 Total Patient Beds 1,667
Net Profit or Loss 974

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,554,918 2,619,160 1.7391
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 54,536 79,650 0.6847
44 Skilled Nursing Care 0 0
50 Operating Room 1,238,096 3,246,897 0.3813
51 Recovery Room 0 0
52 Labor and Delivery Room 23,133 142,182 0.1627

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,730,670 13 Nursing Administration 187,542
02,03 Captial Related - Movable Equipment 944,977 14 Central Services and Supply 151,231
04 Employee Benefits 2,473,825 15 Pharmacy 0
05 Administrative and General 4,024,700 16 Medical Records and Medical Library 504,963
06 Maintenance and Repairs 752,346 17 Social Services 97,992
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 255,077 19 Non Physician Anesthetist 419,012
10,11 Dietary and Cafeteria 333,868 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,876,203

County Profile for Cuming - 2015

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