County Profile for Crawford - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 25,389,328 Total Charges 315,792,374
Fixed Assets 58,215,068 Contract Allowance 213,862,685
Other Assets 3,815,552 Operating Revenue 101,929,689
Total Assets 87,419,948 Operating Expenses 106,833,585
Current Liabilities 19,687,704 Operating Margin -4,903,896
Long Term Liabilities 11,137,552 Other Income 3,262,077
Total Equity 56,594,692 Other Expense 0
Total Liabilities and Equity 87,419,948 Net Profit or Loss -1,641,819

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,001 Revenue per Bed $1,213,449 Revenue per Person $101,929,689
Net Margin per Discharge ($1,299) Net Margin per Bed ($58,380) Net Margin per Person ($4,903,896)
Net Profit per Discharge ($435) Net Profit per Bed ($19,545) Net Profit per Person ($1,641,819)
Net Fixed Assets per Discharge $15,421 Net Fixed Assets per Bed $693,037 Net Fixed Assets per Bed $58,215,068
Long Term Debt per Discharge $2,950 Long Term Debt per Bed $132,590 Long Term Debt per Person $11,137,552
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 31.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 960 Net Fixed Assets 871 Population Estimate 1,151
Total Revenue 951 Long Term Liabilities 1,234 Total Patient Discharges 908
Net Margin 2,584 Total Patient Beds 986
Net Profit or Loss 2,793

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,804,815 10,346,255 1.1410
31 Intensive Care Unit 2,874,517 4,653,099 0.6178
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 16,665,024 46,635,995 0.3573
51 Recovery Room 542,723 8,976,415 0.0605
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 4,391,458 13 Nursing Administration 668,563
02,03 Captial Related - Movable Equipment 2,482,840 14 Central Services and Supply 297,253
04 Employee Benefits 4,938,960 15 Pharmacy 561,162
05 Administrative and General 18,669,220 16 Medical Records and Medical Library 170,128
06 Maintenance and Repairs 0 17 Social Services 378,514
07 Operation of Plant 3,890,195 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,900,698 19 Non Physician Anesthetist 265,695
10,11 Dietary and Cafeteria 732,775 20,21,22,23 Education Programs 0
Total General Service Cost Centers 39,347,461

County Profile for Crawford - 2018