County Profile for Granite - 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 1,631,500 Total Charges 3,179,527
Fixed Assets 734,489 Contract Allowance 409,156
Other Assets 0 Operating Revenue 2,770,371
Total Assets 2,365,989 Operating Expenses 4,154,895
Current Liabilities 1,303,532 Operating Margin -1,384,524
Long Term Liabilities 2,458,581 Other Income 825,204
Total Equity -1,396,124 Other Expense 0
Total Liabilities and Equity 2,365,989 Net Profit or Loss -559,320

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $213,105 Revenue per Bed $106,553 Revenue per Person $2,770,371
Net Margin per Discharge ($106,502) Net Margin per Bed ($53,251) Net Margin per Person ($1,384,524)
Net Profit per Discharge ($43,025) Net Profit per Bed ($21,512) Net Profit per Person ($559,320)
Net Fixed Assets per Discharge $56,499 Net Fixed Assets per Bed $28,250 Net Fixed Assets per Bed $734,489
Long Term Debt per Discharge $189,122 Long Term Debt per Bed $94,561 Long Term Debt per Person $2,458,581
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 82.5 %
Length of Stay 579 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,488 Net Fixed Assets 2,415 Population Estimate 1,151
Total Revenue 2,481 Long Term Liabilities 1,710 Total Patient Discharges 2,499
Net Margin 2,013 Total Patient Beds 1,640
Net Profit or Loss 2,599

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,008,521 1,978,624 1.0151
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 125,165 13 Nursing Administration 117,451
02,03 Captial Related - Movable Equipment 42,287 14 Central Services and Supply 0
04 Employee Benefits 528,954 15 Pharmacy 0
05 Administrative and General 591,928 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 56,145
07 Operation of Plant 135,004 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 95,484 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 159,085 20,21,22,23 Education Programs 0
Total General Service Cost Centers 1,851,503

County Profile for Granite - 2017