County Profile for Glenn - 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 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 4,544,845 Total Charges 29,967,989
Fixed Assets 4,049,528 Contract Allowance 16,249,190
Other Assets 0 Operating Revenue 13,718,799
Total Assets 8,594,373 Operating Expenses 14,221,239
Current Liabilities 2,291,518 Operating Margin -502,440
Long Term Liabilities 1,714,228 Other Income 426,639
Total Equity 4,588,627 Other Expense 0
Total Liabilities and Equity 8,594,373 Net Profit or Loss -75,801

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $71,452 Revenue per Bed $1,714,850 Revenue per Person $13,718,799
Net Margin per Discharge ($2,617) Net Margin per Bed ($62,805) Net Margin per Person ($502,440)
Net Profit per Discharge ($395) Net Profit per Bed ($9,475) Net Profit per Person ($75,801)
Net Fixed Assets per Discharge $21,091 Net Fixed Assets per Bed $506,191 Net Fixed Assets per Bed $4,049,528
Long Term Debt per Discharge $8,928 Long Term Debt per Bed $214,279 Long Term Debt per Person $1,714,228
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 20.5 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,039 Net Fixed Assets 2,138 Population Estimate 1,151
Total Revenue 2,088 Long Term Liabilities 1,775 Total Patient Discharges 2,234
Net Margin 1,876 Total Patient Beds 2,504
Net Profit or Loss 2,462

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,332,484 1,171,065 1.9918
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 1,111,945 2,392,088 0.4648
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 82,507 13 Nursing Administration 460,622
02,03 Captial Related - Movable Equipment 159,334 14 Central Services and Supply 0
04 Employee Benefits 1,191,110 15 Pharmacy 367,643
05 Administrative and General 2,458,627 16 Medical Records and Medical Library 275,414
06 Maintenance and Repairs 666,991 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 315,124 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 216,954 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,194,326

County Profile for Glenn - 2016

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