County Profile for Conecuh - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 5,182,978 Total Charges 35,605,236
Fixed Assets 1,862,616 Contract Allowance 19,513,337
Other Assets 10,832,513 Operating Revenue 16,091,899
Total Assets 17,878,107 Operating Expenses 16,884,707
Current Liabilities 2,102,551 Operating Margin -792,808
Long Term Liabilities 3,178,130 Other Income 2,551,421
Total Equity 12,597,426 Other Expense 0
Total Liabilities and Equity 17,878,107 Net Profit or Loss 1,758,613

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $10,422 Revenue per Bed $357,598 Revenue per Person $16,091,899
Net Margin per Discharge ($513) Net Margin per Bed ($17,618) Net Margin per Person ($792,808)
Net Profit per Discharge $1,139 Net Profit per Bed $39,080 Net Profit per Person $1,758,613
Net Fixed Assets per Discharge $1,206 Net Fixed Assets per Bed $41,391 Net Fixed Assets per Bed $1,862,616
Long Term Debt per Discharge $2,058 Long Term Debt per Bed $70,625 Long Term Debt per Person $3,178,130
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,004 Net Fixed Assets 2,303 Population Estimate 1,151
Total Revenue 2,035 Long Term Liabilities 1,618 Total Patient Discharges 1,291
Net Margin 1,859 Total Patient Beds 1,315
Net Profit or Loss 1,120

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,597,552 2,272,720 1.1429
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 315,025 1,459,336 0.2159
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 204,654 13 Nursing Administration 461,258
02,03 Captial Related - Movable Equipment 239,479 14 Central Services and Supply 71,885
04 Employee Benefits 499,942 15 Pharmacy 0
05 Administrative and General 2,186,605 16 Medical Records and Medical Library 244,456
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 527,622 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 174,245 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 204,922 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,815,068

County Profile for Conecuh - 2018