County Profile for Guadalupe - 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 9,372,786 Total Charges 15,165,443
Fixed Assets 12,250,622 Contract Allowance 9,057,755
Other Assets 0 Operating Revenue 6,107,688
Total Assets 21,623,408 Operating Expenses 9,100,352
Current Liabilities 1,022,098 Operating Margin -2,992,664
Long Term Liabilities 943,920 Other Income 3,231,708
Total Equity 19,657,390 Other Expense 0
Total Liabilities and Equity 21,623,408 Net Profit or Loss 239,044

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,389 Revenue per Bed $555,244 Revenue per Person $6,107,688
Net Margin per Discharge ($13,420) Net Margin per Bed ($272,060) Net Margin per Person ($2,992,664)
Net Profit per Discharge $1,072 Net Profit per Bed $21,731 Net Profit per Person $239,044
Net Fixed Assets per Discharge $54,936 Net Fixed Assets per Bed $1,113,693 Net Fixed Assets per Bed $12,250,622
Long Term Debt per Discharge $4,233 Long Term Debt per Bed $85,811 Long Term Debt per Person $943,920
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,298 Net Fixed Assets 1,686 Population Estimate 1,151
Total Revenue 2,403 Long Term Liabilities 1,878 Total Patient Discharges 2,212
Net Margin 2,556 Total Patient Beds 2,485
Net Profit or Loss 1,635

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 986,318 539,200 1.8292
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 252,933 7,471,114 0.0339
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 346,724 13 Nursing Administration 73,909
02,03 Captial Related - Movable Equipment 356,579 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 1,060,793 16 Medical Records and Medical Library 117,334
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 303,447 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 18,416 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 73,233 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,350,435

County Profile for Guadalupe - 2015

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