County Profile for Custer - 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 24,599,401 Total Charges 77,115,639
Fixed Assets 15,362,572 Contract Allowance 27,988,715
Other Assets 87,520 Operating Revenue 49,126,924
Total Assets 40,049,493 Operating Expenses 45,163,212
Current Liabilities 8,119,299 Operating Margin 3,963,712
Long Term Liabilities 0 Other Income 964,905
Total Equity 31,930,194 Other Expense 0
Total Liabilities and Equity 40,049,493 Net Profit or Loss 4,928,617

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,704 Revenue per Bed $2,233,042 Revenue per Person $49,126,924
Net Margin per Discharge $3,365 Net Margin per Bed $180,169 Net Margin per Person $3,963,712
Net Profit per Discharge $4,184 Net Profit per Bed $224,028 Net Profit per Person $4,928,617
Net Fixed Assets per Discharge $13,041 Net Fixed Assets per Bed $698,299 Net Fixed Assets per Bed $15,362,572
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 56.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,591 Net Fixed Assets 1,589 Population Estimate 1,151
Total Revenue 1,342 Long Term Liabilities 2,143 Total Patient Discharges 1,437
Net Margin 525 Total Patient Beds 2,116
Net Profit or Loss 853

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,119,558 3,259,067 1.8777
31 Intensive Care Unit 2,088,826 2,360,213 0.8850
32 Coronary Care Unit 0 0
43 Nursery 131,437 356,657 0.3685
44 Skilled Nursing Care 6,396,766 3,116,826 2.0523
50 Operating Room 3,299,772 7,562,192 0.4364
51 Recovery Room 0 0
52 Labor and Delivery Room 730,648 777,230 0.9401

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 750,656 13 Nursing Administration 526,205
02,03 Captial Related - Movable Equipment 893,924 14 Central Services and Supply 202,332
04 Employee Benefits 1,006,546 15 Pharmacy 923,645
05 Administrative and General 18,144,140 16 Medical Records and Medical Library 317,729
06 Maintenance and Repairs 0 17 Social Services 215,839
07 Operation of Plant 1,292,764 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 895,136 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,031,088 20,21,22,23 Education Programs 0
Total General Service Cost Centers 26,200,004

County Profile for Custer - 2017