County Profile for Caldwell 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 17,009,653 Total Charges 47,863,131
Fixed Assets 4,887,823 Contract Allowance 28,959,962
Other Assets 163,166 Operating Revenue 18,903,169
Total Assets 22,060,642 Operating Expenses 24,035,475
Current Liabilities 2,736,630 Operating Margin -5,132,306
Long Term Liabilities 0 Other Income 6,300,885
Total Equity 19,324,012 Other Expense 6,094
Total Liabilities and Equity 22,060,642 Net Profit or Loss 1,162,485

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,584 Revenue per Bed $242,348 Revenue per Person $18,903,169
Net Margin per Discharge ($4,231) Net Margin per Bed ($65,799) Net Margin per Person ($5,132,306)
Net Profit per Discharge $958 Net Profit per Bed $14,904 Net Profit per Person $1,162,485
Net Fixed Assets per Discharge $4,030 Net Fixed Assets per Bed $62,664 Net Fixed Assets per Bed $4,887,823
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 17.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,809 Net Fixed Assets 2,073 Population Estimate 1,151
Total Revenue 1,902 Long Term Liabilities 2,171 Total Patient Discharges 1,444
Net Margin 2,699 Total Patient Beds 1,052
Net Profit or Loss 1,258

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,607,901 2,662,820 1.7305
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 531,828 685,204 0.7762
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 403,799 13 Nursing Administration 248,606
02,03 Captial Related - Movable Equipment 631,061 14 Central Services and Supply 0
04 Employee Benefits 2,493,782 15 Pharmacy 0
05 Administrative and General 4,377,674 16 Medical Records and Medical Library 329,631
06 Maintenance and Repairs 744,999 17 Social Services 0
07 Operation of Plant 209,055 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 481,051 19 Non Physician Anesthetist 190,688
10,11 Dietary and Cafeteria 558,797 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,669,143

County Profile for Caldwell Parish - 2016

Back