County Profile for Graham - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 13,628,760 Total Charges 134,204,543
Fixed Assets 27,512,478 Contract Allowance 78,093,301
Other Assets 40,341,061 Operating Revenue 56,111,242
Total Assets 81,482,299 Operating Expenses 55,793,436
Current Liabilities 6,118,158 Operating Margin 317,806
Long Term Liabilities 2,977,768 Other Income 2,370,573
Total Equity 72,386,373 Other Expense 0
Total Liabilities and Equity 81,482,299 Net Profit or Loss 2,688,379

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,672 Revenue per Bed $1,122,225 Revenue per Person $56,111,242
Net Margin per Discharge $162 Net Margin per Bed $6,356 Net Margin per Person $317,806
Net Profit per Discharge $1,374 Net Profit per Bed $53,768 Net Profit per Person $2,688,379
Net Fixed Assets per Discharge $14,058 Net Fixed Assets per Bed $550,250 Net Fixed Assets per Bed $27,512,478
Long Term Debt per Discharge $1,522 Long Term Debt per Bed $59,555 Long Term Debt per Person $2,977,768
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 25.6 %
Length of Stay 2 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,318 Net Fixed Assets 1,237 Population Estimate 1,151
Total Revenue 1,260 Long Term Liabilities 1,669 Total Patient Discharges 1,199
Net Margin 901 Total Patient Beds 1,270
Net Profit or Loss 1,021

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,215,281 7,172,438 1.1454
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 523,525 902,976 0.5798
44 Skilled Nursing Care 0 0
50 Operating Room 3,885,218 10,112,662 0.3842
51 Recovery Room 0 0
52 Labor and Delivery Room 1,479,079 2,325,178 0.6361

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,463,018 13 Nursing Administration 147,891
02,03 Captial Related - Movable Equipment 3,535,039 14 Central Services and Supply 506,091
04 Employee Benefits 386,617 15 Pharmacy 948,386
05 Administrative and General 8,608,686 16 Medical Records and Medical Library 676,605
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,810,639 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,226,132 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 272,825 20,21,22,23 Education Programs 0
Total General Service Cost Centers 19,581,929

County Profile for Graham - 2016

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