County Profile for Cross - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 3,985,419 Total Charges 24,106,061
Fixed Assets 2,116,524 Contract Allowance 11,596,756
Other Assets 0 Operating Revenue 12,509,305
Total Assets 6,101,943 Operating Expenses 15,413,436
Current Liabilities 915,612 Operating Margin -2,904,131
Long Term Liabilities 0 Other Income 3,229,580
Total Equity 5,186,331 Other Expense 0
Total Liabilities and Equity 6,101,943 Net Profit or Loss 325,449

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,507 Revenue per Bed $781,832 Revenue per Person $12,509,305
Net Margin per Discharge ($4,761) Net Margin per Bed ($181,508) Net Margin per Person ($2,904,131)
Net Profit per Discharge $534 Net Profit per Bed $20,341 Net Profit per Person $325,449
Net Fixed Assets per Discharge $3,470 Net Fixed Assets per Bed $132,283 Net Fixed Assets per Bed $2,116,524
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 60.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,157 Net Fixed Assets 2,284 Population Estimate 1,151
Total Revenue 2,151 Long Term Liabilities 2,143 Total Patient Discharges 1,724
Net Margin 2,374 Total Patient Beds 2,373
Net Profit or Loss 1,485

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,944,152 1,581,633 1.8615
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 407,806 545,320 0.7478
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 146,288 13 Nursing Administration 186,275
02,03 Captial Related - Movable Equipment 134,379 14 Central Services and Supply 0
04 Employee Benefits 1,240,810 15 Pharmacy 370,340
05 Administrative and General 2,234,365 16 Medical Records and Medical Library 330,297
06 Maintenance and Repairs 611,235 17 Social Services 51,965
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 358,547 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 262,776 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,927,277

County Profile for Cross - 2017

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