County Profile for Craighead - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 160,130,124 Total Charges 2,312,709,479
Fixed Assets 397,326,845 Contract Allowance 1,716,627,887
Other Assets 41,057,262 Operating Revenue 596,081,592
Total Assets 598,514,231 Operating Expenses 612,331,082
Current Liabilities 132,607,226 Operating Margin -16,249,490
Long Term Liabilities 405,499,042 Other Income 49,290,991
Total Equity 60,407,963 Other Expense 1,152,006
Total Liabilities and Equity 598,514,231 Net Profit or Loss 31,889,495

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,763 Revenue per Bed $1,058,759 Revenue per Person $596,081,592
Net Margin per Discharge ($511) Net Margin per Bed ($28,862) Net Margin per Person ($16,249,490)
Net Profit per Discharge $1,004 Net Profit per Bed $56,642 Net Profit per Person $31,889,495
Net Fixed Assets per Discharge $12,507 Net Fixed Assets per Bed $705,732 Net Fixed Assets per Bed $397,326,845
Long Term Debt per Discharge $12,764 Long Term Debt per Bed $720,247 Long Term Debt per Person $405,499,042
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 342 Net Fixed Assets 266 Population Estimate 1,151
Total Revenue 344 Long Term Liabilities 176 Total Patient Discharges 270
Net Margin 2,978 Total Patient Beds 281
Net Profit or Loss 434

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 102,097,729 135,978,121 0.7508
31 Intensive Care Unit 28,747,077 43,316,569 0.6637
32 Coronary Care Unit 0 0
43 Nursery 2,859,059 2,914,919 0.9808
44 Skilled Nursing Care 0 0
50 Operating Room 28,072,501 92,440,155 0.3037
51 Recovery Room 3,039,079 12,165,422 0.2498
52 Labor and Delivery Room 6,284,054 12,247,570 0.5131

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 27,263,645 13 Nursing Administration 9,429,269
02,03 Captial Related - Movable Equipment 17,423,466 14 Central Services and Supply 1,777,978
04 Employee Benefits 34,383,712 15 Pharmacy 3,613,979
05 Administrative and General 64,300,296 16 Medical Records and Medical Library 4,183,084
06 Maintenance and Repairs 6,108,270 17 Social Services 440,727
07 Operation of Plant 5,915,749 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 7,484,133 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,568,763 20,21,22,23 Education Programs 3,059,793
Total General Service Cost Centers 191,952,864

County Profile for Craighead - 2019