County Profile for Fallon - 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 5,054,287 Total Charges 8,690,088
Fixed Assets 10,094,358 Contract Allowance 234,071
Other Assets 1,286,485 Operating Revenue 8,456,017
Total Assets 16,435,130 Operating Expenses 10,254,357
Current Liabilities 628,399 Operating Margin -1,798,340
Long Term Liabilities 6,059 Other Income 2,574,274
Total Equity 15,800,672 Other Expense 387,568
Total Liabilities and Equity 16,435,130 Net Profit or Loss 388,366

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $98,326 Revenue per Bed $325,231 Revenue per Person $8,456,017
Net Margin per Discharge ($20,911) Net Margin per Bed ($69,167) Net Margin per Person ($1,798,340)
Net Profit per Discharge $4,516 Net Profit per Bed $14,937 Net Profit per Person $388,366
Net Fixed Assets per Discharge $117,376 Net Fixed Assets per Bed $388,245 Net Fixed Assets per Bed $10,094,358
Long Term Debt per Discharge $70 Long Term Debt per Bed $233 Long Term Debt per Person $6,059
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.7 %
Length of Stay 75 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,412 Net Fixed Assets 1,793 Population Estimate 1,151
Total Revenue 2,324 Long Term Liabilities 2,132 Total Patient Discharges 2,395
Net Margin 2,129 Total Patient Beds 1,640
Net Profit or Loss 1,461

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,021,690 1,610,909 2.4965
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 0 0
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 643,534 13 Nursing Administration 143,873
02,03 Captial Related - Movable Equipment 292,443 14 Central Services and Supply 7,440
04 Employee Benefits 1,484,039 15 Pharmacy 0
05 Administrative and General 1,142,922 16 Medical Records and Medical Library 142,715
06 Maintenance and Repairs 0 17 Social Services 104,227
07 Operation of Plant 337,663 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 234,428 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 429,179 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,962,463

County Profile for Fallon - 2017