County Profile for Acadia Parish - 2016



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 12,072,656 Total Charges 139,128,850
Fixed Assets 2,228,495 Contract Allowance 96,261,332
Other Assets 1,595,674 Operating Revenue 42,867,518
Total Assets 15,896,825 Operating Expenses 51,508,612
Current Liabilities 5,472,523 Operating Margin -8,641,094
Long Term Liabilities 0 Other Income 2,259,923
Total Equity 10,424,302 Other Expense 1,023,495
Total Liabilities and Equity 15,896,825 Net Profit or Loss -7,404,666

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,172 Revenue per Bed $269,607 Revenue per Person $42,867,518
Net Margin per Discharge ($3,663) Net Margin per Bed ($54,347) Net Margin per Person ($8,641,094)
Net Profit per Discharge ($3,139) Net Profit per Bed ($46,570) Net Profit per Person ($7,404,666)
Net Fixed Assets per Discharge $945 Net Fixed Assets per Bed $14,016 Net Fixed Assets per Bed $2,228,495
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,301 Net Fixed Assets 2,287 Population Estimate 1,151
Total Revenue 1,389 Long Term Liabilities 2,171 Total Patient Discharges 1,104
Net Margin 2,876 Total Patient Beds 690
Net Profit or Loss 3,113

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,224,338 9,965,389 1.2267
31 Intensive Care Unit 1,599,540 1,832,553 0.8728
32 Coronary Care Unit 0 0
43 Nursery 310,515 228,475 1.3591
44 Skilled Nursing Care 0 0
50 Operating Room 4,073,324 19,156,960 0.2126
51 Recovery Room 0 0
52 Labor and Delivery Room 410,690 356,706 1.1513

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 897,472 13 Nursing Administration 1,840,202
02,03 Captial Related - Movable Equipment 338,745 14 Central Services and Supply 0
04 Employee Benefits 1,483,801 15 Pharmacy 2,685,196
05 Administrative and General 9,760,717 16 Medical Records and Medical Library 745,294
06 Maintenance and Repairs 486,775 17 Social Services 0
07 Operation of Plant 1,222,969 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,205,103 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,039,569 20,21,22,23 Education Programs 0
Total General Service Cost Centers 21,705,843

County Profile for Acadia Parish - 2016