County Profile for Beaverhead - 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 11,998,719 Total Charges 44,556,620
Fixed Assets 33,693,061 Contract Allowance 12,416,686
Other Assets 12,284,619 Operating Revenue 32,139,934
Total Assets 57,976,399 Operating Expenses 33,314,285
Current Liabilities 5,055,844 Operating Margin -1,174,351
Long Term Liabilities 26,967,122 Other Income 1,823,162
Total Equity 25,953,433 Other Expense 0
Total Liabilities and Equity 57,976,399 Net Profit or Loss 648,811

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $61,453 Revenue per Bed $1,691,575 Revenue per Person $32,139,934
Net Margin per Discharge ($2,245) Net Margin per Bed ($61,808) Net Margin per Person ($1,174,351)
Net Profit per Discharge $1,241 Net Profit per Bed $34,148 Net Profit per Person $648,811
Net Fixed Assets per Discharge $64,423 Net Fixed Assets per Bed $1,773,319 Net Fixed Assets per Bed $33,693,061
Long Term Debt per Discharge $51,562 Long Term Debt per Bed $1,419,322 Long Term Debt per Person $26,967,122
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,893 Net Fixed Assets 1,150 Population Estimate 1,151
Total Revenue 1,600 Long Term Liabilities 875 Total Patient Discharges 1,795
Net Margin 1,971 Total Patient Beds 2,276
Net Profit or Loss 1,338

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,228,582 2,196,372 1.4700
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 108,761 130,900 0.8309
44 Skilled Nursing Care 0 0
50 Operating Room 2,475,232 3,184,135 0.7774
51 Recovery Room 0 0
52 Labor and Delivery Room 37,044 186,341 0.1988

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,642,793 13 Nursing Administration 331,121
02,03 Captial Related - Movable Equipment 933,239 14 Central Services and Supply 254,539
04 Employee Benefits 3,677,094 15 Pharmacy 0
05 Administrative and General 4,992,342 16 Medical Records and Medical Library 497,819
06 Maintenance and Repairs 0 17 Social Services 150,084
07 Operation of Plant 807,374 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 381,385 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 362,591 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,030,381

County Profile for Beaverhead - 2018

Back