County Profile for Nye - 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 11,339,234 Total Charges 172,681,360
Fixed Assets 16,337,805 Contract Allowance 136,222,328
Other Assets 132,024 Operating Revenue 36,459,032
Total Assets 27,809,063 Operating Expenses 28,900,380
Current Liabilities 3,350,683 Operating Margin 7,558,652
Long Term Liabilities 13,380,113 Other Income 99,767
Total Equity 11,078,267 Other Expense 0
Total Liabilities and Equity 27,809,063 Net Profit or Loss 7,658,419

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,136 Revenue per Bed $1,402,270 Revenue per Person $36,459,032
Net Margin per Discharge $5,418 Net Margin per Bed $290,717 Net Margin per Person $7,558,652
Net Profit per Discharge $5,490 Net Profit per Bed $294,555 Net Profit per Person $7,658,419
Net Fixed Assets per Discharge $11,712 Net Fixed Assets per Bed $628,377 Net Fixed Assets per Bed $16,337,805
Long Term Debt per Discharge $9,591 Long Term Debt per Bed $514,620 Long Term Debt per Person $13,380,113
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 49.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,155 Net Fixed Assets 1,528 Population Estimate 1,151
Total Revenue 1,478 Long Term Liabilities 1,191 Total Patient Discharges 1,402
Net Margin 475 Total Patient Beds 1,667
Net Profit or Loss 712

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,096,131 13,431,979 0.5283
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 2,147,119 9,336,770 0.2300
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 1,624,455 13 Nursing Administration 505,668
02,03 Captial Related - Movable Equipment 797,121 14 Central Services and Supply 185,268
04 Employee Benefits 2,194,053 15 Pharmacy 0
05 Administrative and General 4,612,415 16 Medical Records and Medical Library 344,159
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 985,881 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 352,768 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 332,469 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,934,257

County Profile for Nye - 2015