County Profile for Luna - 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 6,860,671 Total Charges 118,948,007
Fixed Assets 11,736,086 Contract Allowance 88,662,140
Other Assets 2,194,627 Operating Revenue 30,285,867
Total Assets 20,791,384 Operating Expenses 27,464,748
Current Liabilities -1,842,237 Operating Margin 2,821,119
Long Term Liabilities 0 Other Income -30,573
Total Equity 22,633,621 Other Expense 0
Total Liabilities and Equity 20,791,384 Net Profit or Loss 2,790,546

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,904 Revenue per Bed $1,514,293 Revenue per Person $30,285,867
Net Margin per Discharge $2,227 Net Margin per Bed $141,056 Net Margin per Person $2,821,119
Net Profit per Discharge $2,202 Net Profit per Bed $139,527 Net Profit per Person $2,790,546
Net Fixed Assets per Discharge $9,263 Net Fixed Assets per Bed $586,804 Net Fixed Assets per Bed $11,736,086
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 44.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,365 Net Fixed Assets 1,716 Population Estimate 1,151
Total Revenue 1,585 Long Term Liabilities 2,171 Total Patient Discharges 1,417
Net Margin 647 Total Patient Beds 2,276
Net Profit or Loss 1,006

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,379,312 7,381,888 0.5933
31 Intensive Care Unit 396,481 154,895 2.5597
32 Coronary Care Unit 0 0
43 Nursery 333,120 405,648 0.8212
44 Skilled Nursing Care 0 0
50 Operating Room 3,229,206 18,599,716 0.1736
51 Recovery Room 0 0
52 Labor and Delivery Room 794,955 962,071 0.8263

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 956,314 13 Nursing Administration 1,073,343
02,03 Captial Related - Movable Equipment 1,415,626 14 Central Services and Supply 192,025
04 Employee Benefits 1,963,270 15 Pharmacy 576,735
05 Administrative and General 3,885,489 16 Medical Records and Medical Library 344,550
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 883,257 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 623,837 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 789,643 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,704,089

County Profile for Luna - 2016