County Profile for Grant - 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 2,384,685 Total Charges 6,381,791
Fixed Assets 1,550,673 Contract Allowance 283,630
Other Assets 272,056 Operating Revenue 6,098,161
Total Assets 4,207,414 Operating Expenses 6,303,930
Current Liabilities 918,213 Operating Margin -205,769
Long Term Liabilities 772,284 Other Income 480,294
Total Equity 2,516,917 Other Expense -2
Total Liabilities and Equity 4,207,414 Net Profit or Loss 274,527

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $135,515 Revenue per Bed $234,545 Revenue per Person $6,098,161
Net Margin per Discharge ($4,573) Net Margin per Bed ($7,914) Net Margin per Person ($205,769)
Net Profit per Discharge $6,101 Net Profit per Bed $10,559 Net Profit per Person $274,527
Net Fixed Assets per Discharge $34,459 Net Fixed Assets per Bed $59,641 Net Fixed Assets per Bed $1,550,673
Long Term Debt per Discharge $17,162 Long Term Debt per Bed $29,703 Long Term Debt per Person $772,284
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 82.3 %
Length of Stay 167 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,461 Net Fixed Assets 2,365 Population Estimate 1,151
Total Revenue 2,405 Long Term Liabilities 1,911 Total Patient Discharges 2,490
Net Margin 1,842 Total Patient Beds 1,667
Net Profit or Loss 1,622

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,240,269 1,948,102 1.6633
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 160,460 13 Nursing Administration 71,582
02,03 Captial Related - Movable Equipment 190,744 14 Central Services and Supply 0
04 Employee Benefits 241,808 15 Pharmacy 0
05 Administrative and General 1,159,375 16 Medical Records and Medical Library 124,818
06 Maintenance and Repairs 0 17 Social Services 33,730
07 Operation of Plant 248,879 18 Other General Service Expense 38,510
08,09 Laundry, Linen and Housekeeping 107,150 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 269,328 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,646,384

County Profile for Grant - 2015

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