County Profile for La Paz - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 Total Births 0
Total Cost Reports Submitted 1 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 15,626,115 Total Charges 91,043,118
Fixed Assets 12,369,149 Contract Allowance 59,845,438
Other Assets 0 Operating Revenue 31,197,680
Total Assets 27,995,264 Operating Expenses 79,668,179
Current Liabilities 2,199,728 Operating Margin -48,470,499
Long Term Liabilities 0 Other Income 2,182,002
Total Equity 25,795,536 Other Expense 0
Total Liabilities and Equity 27,995,264 Net Profit or Loss -46,288,497

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,742 Revenue per Bed $725,527 Revenue per Person $31,197,680
Net Margin per Discharge ($61,746) Net Margin per Bed ($1,127,221) Net Margin per Person ($48,470,499)
Net Profit per Discharge ($58,966) Net Profit per Bed ($1,076,477) Net Profit per Person ($46,288,497)
Net Fixed Assets per Discharge $15,757 Net Fixed Assets per Bed $287,655 Net Fixed Assets per Bed $12,369,149
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 25.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,548 Net Fixed Assets 1,700 Population Estimate 1,151
Total Revenue 1,638 Long Term Liabilities 2,154 Total Patient Discharges 1,584
Net Margin 3,135 Total Patient Beds 1,353
Net Profit or Loss 3,252

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,647,345 2,948,475 2.2545
31 Intensive Care Unit 792,264 1,034,344 0.7660
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 2,031,100 13,542,782 0.1500
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 1,226,258 13 Nursing Administration 384,242
02,03 Captial Related - Movable Equipment 1,590,057 14 Central Services and Supply 1,102,273
04 Employee Benefits 4,038,351 15 Pharmacy 1,024,876
05 Administrative and General 10,315,514 16 Medical Records and Medical Library 1,373,130
06 Maintenance and Repairs 0 17 Social Services 244,770
07 Operation of Plant 3,533,285 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,141,265 19 Non Physician Anesthetist 101,750
10,11 Dietary and Cafeteria 470,153 20,21,22,23 Education Programs 0
Total General Service Cost Centers 26,545,924

County Profile for La Paz - 2019