County Profile for Crawford - 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 17,647,648 Total Charges 97,507,876
Fixed Assets 34,261,954 Contract Allowance 49,792,742
Other Assets 19,934,554 Operating Revenue 47,715,134
Total Assets 71,844,156 Operating Expenses 46,756,564
Current Liabilities 5,824,744 Operating Margin 958,570
Long Term Liabilities 15,909,944 Other Income 1,319,443
Total Equity 50,109,468 Other Expense 0
Total Liabilities and Equity 71,844,156 Net Profit or Loss 2,278,013

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $56,069 Revenue per Bed $1,835,197 Revenue per Person $47,715,134
Net Margin per Discharge $1,126 Net Margin per Bed $36,868 Net Margin per Person $958,570
Net Profit per Discharge $2,677 Net Profit per Bed $87,616 Net Profit per Person $2,278,013
Net Fixed Assets per Discharge $40,261 Net Fixed Assets per Bed $1,317,767 Net Fixed Assets per Bed $34,261,954
Long Term Debt per Discharge $18,696 Long Term Debt per Bed $611,921 Long Term Debt per Person $15,909,944
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,467 Net Fixed Assets 1,108 Population Estimate 1,151
Total Revenue 1,337 Long Term Liabilities 1,135 Total Patient Discharges 1,600
Net Margin 803 Total Patient Beds 1,657
Net Profit or Loss 1,073

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,399,992 3,022,571 1.4557
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 172,603 391,744 0.4406
44 Skilled Nursing Care 2,566,264 1,256,993 2.0416
50 Operating Room 3,668,033 12,227,731 0.3000
51 Recovery Room 0 0
52 Labor and Delivery Room 350,464 938,886 0.3733

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,720,162 13 Nursing Administration 732,799
02,03 Captial Related - Movable Equipment 818,350 14 Central Services and Supply 0
04 Employee Benefits 3,699,005 15 Pharmacy 969,203
05 Administrative and General 4,799,199 16 Medical Records and Medical Library 782,262
06 Maintenance and Repairs 0 17 Social Services 65,893
07 Operation of Plant 1,841,401 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 679,552 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 721,477 20,21,22,23 Education Programs 0
Total General Service Cost Centers 17,829,303

County Profile for Crawford - 2016