County Profile for Benewah - 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 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,032,525 Total Charges 26,956,079
Fixed Assets 23,002,467 Contract Allowance 9,071,887
Other Assets 2,206,857 Operating Revenue 17,884,192
Total Assets 29,241,849 Operating Expenses 19,992,496
Current Liabilities 3,597,425 Operating Margin -2,108,304
Long Term Liabilities 25,713,120 Other Income 827,184
Total Equity -68,696 Other Expense 0
Total Liabilities and Equity 29,241,849 Net Profit or Loss -1,281,120

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $60,216 Revenue per Bed $894,210 Revenue per Person $17,884,192
Net Margin per Discharge ($7,099) Net Margin per Bed ($105,415) Net Margin per Person ($2,108,304)
Net Profit per Discharge ($4,314) Net Profit per Bed ($64,056) Net Profit per Person ($1,281,120)
Net Fixed Assets per Discharge $77,449 Net Fixed Assets per Bed $1,150,123 Net Fixed Assets per Bed $23,002,467
Long Term Debt per Discharge $86,576 Long Term Debt per Bed $1,285,656 Long Term Debt per Person $25,713,120
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 23.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,117 Net Fixed Assets 1,349 Population Estimate 1,151
Total Revenue 1,953 Long Term Liabilities 911 Total Patient Discharges 2,055
Net Margin 2,213 Total Patient Beds 2,256
Net Profit or Loss 2,760

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,769,202 1,703,101 1.6260
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 23,430 13,307 1.7607
44 Skilled Nursing Care 0 0
50 Operating Room 1,293,589 1,799,711 0.7188
51 Recovery Room 0 0
52 Labor and Delivery Room 56,611 33,762 1.6768

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,375,209 13 Nursing Administration 102,475
02,03 Captial Related - Movable Equipment 452,224 14 Central Services and Supply 0
04 Employee Benefits 1,869,461 15 Pharmacy 0
05 Administrative and General 2,146,663 16 Medical Records and Medical Library 447,831
06 Maintenance and Repairs 306,149 17 Social Services 0
07 Operation of Plant 389,418 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 345,511 19 Non Physician Anesthetist 385,450
10,11 Dietary and Cafeteria 216,303 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,036,694

County Profile for Benewah - 2017