County Profile for Glenn - 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 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 2,658,944 Total Charges 29,737,597
Fixed Assets 3,625,738 Contract Allowance 17,380,624
Other Assets 0 Operating Revenue 12,356,973
Total Assets 6,284,682 Operating Expenses 15,034,810
Current Liabilities 3,599,317 Operating Margin -2,677,837
Long Term Liabilities 540,000 Other Income 274,368
Total Equity 2,145,365 Other Expense 0
Total Liabilities and Equity 6,284,682 Net Profit or Loss -2,403,469

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $54,197 Revenue per Bed $772,311 Revenue per Person $12,356,973
Net Margin per Discharge ($11,745) Net Margin per Bed ($167,365) Net Margin per Person ($2,677,837)
Net Profit per Discharge ($10,542) Net Profit per Bed ($150,217) Net Profit per Person ($2,403,469)
Net Fixed Assets per Discharge $15,902 Net Fixed Assets per Bed $226,609 Net Fixed Assets per Bed $3,625,738
Long Term Debt per Discharge $2,368 Long Term Debt per Bed $33,750 Long Term Debt per Person $540,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 26.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,071 Net Fixed Assets 2,157 Population Estimate 1,151
Total Revenue 2,158 Long Term Liabilities 1,915 Total Patient Discharges 2,155
Net Margin 2,336 Total Patient Beds 2,373
Net Profit or Loss 2,926

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,900,029 1,312,095 2.2102
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 1,094,512 2,038,433 0.5369
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 155,942 13 Nursing Administration 344,931
02,03 Captial Related - Movable Equipment 176,936 14 Central Services and Supply 0
04 Employee Benefits 1,358,132 15 Pharmacy 380,615
05 Administrative and General 2,268,283 16 Medical Records and Medical Library 276,819
06 Maintenance and Repairs 645,240 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 300,733 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 225,555 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,133,186

County Profile for Glenn - 2017

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