County Profile for Mineral - 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 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 7,357,564 Total Charges 19,473,796
Fixed Assets 2,426,283 Contract Allowance 9,160,156
Other Assets 5,672 Operating Revenue 10,313,640
Total Assets 9,789,519 Operating Expenses 11,476,374
Current Liabilities 903,776 Operating Margin -1,162,734
Long Term Liabilities 235,614 Other Income 650,212
Total Equity 8,650,129 Other Expense 0
Total Liabilities and Equity 9,789,519 Net Profit or Loss -512,522

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,045 Revenue per Bed $859,470 Revenue per Person $10,313,640
Net Margin per Discharge ($2,936) Net Margin per Bed ($96,895) Net Margin per Person ($1,162,734)
Net Profit per Discharge ($1,294) Net Profit per Bed ($42,710) Net Profit per Person ($512,522)
Net Fixed Assets per Discharge $6,127 Net Fixed Assets per Bed $202,190 Net Fixed Assets per Bed $2,426,283
Long Term Debt per Discharge $595 Long Term Debt per Bed $19,635 Long Term Debt per Person $235,614
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,213 Net Fixed Assets 2,270 Population Estimate 1,151
Total Revenue 2,235 Long Term Liabilities 2,038 Total Patient Discharges 2,011
Net Margin 2,134 Total Patient Beds 2,476
Net Profit or Loss 2,715

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,853,543 2,321,622 0.7984
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 2,388,848 1,972,463 1.2111
50 Operating Room 114,076 550,514 0.2072
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 53,992 13 Nursing Administration 33,693
02,03 Captial Related - Movable Equipment 231,445 14 Central Services and Supply 0
04 Employee Benefits 2,200,014 15 Pharmacy 0
05 Administrative and General 1,800,304 16 Medical Records and Medical Library 8,161
06 Maintenance and Repairs 0 17 Social Services 16,862
07 Operation of Plant 327,945 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 240,524 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 415,513 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,328,453

County Profile for Mineral - 2015

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