County Profile for Mineral - 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 6,653,084 Total Charges 18,677,352
Fixed Assets 2,118,274 Contract Allowance 6,593,460
Other Assets 2,168,416 Operating Revenue 12,083,892
Total Assets 10,939,774 Operating Expenses 12,194,396
Current Liabilities 1,028,813 Operating Margin -110,504
Long Term Liabilities 0 Other Income 1,181,370
Total Equity 9,910,961 Other Expense 0
Total Liabilities and Equity 10,939,774 Net Profit or Loss 1,070,866

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,484 Revenue per Bed $1,006,991 Revenue per Person $12,083,892
Net Margin per Discharge ($352) Net Margin per Bed ($9,209) Net Margin per Person ($110,504)
Net Profit per Discharge $3,410 Net Profit per Bed $89,239 Net Profit per Person $1,070,866
Net Fixed Assets per Discharge $6,746 Net Fixed Assets per Bed $176,523 Net Fixed Assets per Bed $2,118,274
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 59.5 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,242 Net Fixed Assets 2,303 Population Estimate 1,151
Total Revenue 2,161 Long Term Liabilities 2,171 Total Patient Discharges 2,062
Net Margin 1,785 Total Patient Beds 2,470
Net Profit or Loss 1,289

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,829,382 2,078,152 0.8803
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 2,360,621 2,150,785 1.0976
50 Operating Room 98,273 508,277 0.1933
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 50,603 13 Nursing Administration 34,535
02,03 Captial Related - Movable Equipment 193,107 14 Central Services and Supply 0
04 Employee Benefits 2,299,659 15 Pharmacy 0
05 Administrative and General 2,017,440 16 Medical Records and Medical Library 9,018
06 Maintenance and Repairs 0 17 Social Services 11,520
07 Operation of Plant 353,292 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 235,852 19 Non Physician Anesthetist 56,265
10,11 Dietary and Cafeteria 426,795 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,688,086

County Profile for Mineral - 2016

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