County Profile for Crittenden - 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 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 2,632,103 Total Charges 76,456,237
Fixed Assets 9,581,698 Contract Allowance 69,005,682
Other Assets 0 Operating Revenue 7,450,555
Total Assets 12,213,801 Operating Expenses 11,027,074
Current Liabilities 15,786,484 Operating Margin -3,576,519
Long Term Liabilities 0 Other Income 10,102
Total Equity -3,572,683 Other Expense 0
Total Liabilities and Equity 12,213,801 Net Profit or Loss -3,566,417

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,240 Revenue per Bed $620,880 Revenue per Person $7,450,555
Net Margin per Discharge ($10,676) Net Margin per Bed ($298,043) Net Margin per Person ($3,576,519)
Net Profit per Discharge ($10,646) Net Profit per Bed ($297,201) Net Profit per Person ($3,566,417)
Net Fixed Assets per Discharge $28,602 Net Fixed Assets per Bed $798,475 Net Fixed Assets per Bed $9,581,698
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 30.3 %
Length of Stay 2 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,641 Net Fixed Assets 1,825 Population Estimate 1,151
Total Revenue 2,365 Long Term Liabilities 2,154 Total Patient Discharges 1,971
Net Margin 2,480 Total Patient Beds 2,442
Net Profit or Loss 3,010

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,752,599 1,139,670 1.5378
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 1,094,353 569,792 1.9206
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 139,417 13 Nursing Administration 293,327
02,03 Captial Related - Movable Equipment 609,468 14 Central Services and Supply 106,535
04 Employee Benefits 256,201 15 Pharmacy 1,417
05 Administrative and General 2,634,309 16 Medical Records and Medical Library 9,551
06 Maintenance and Repairs 898,901 17 Social Services 54,940
07 Operation of Plant 106,948 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping -216 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 401,496 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,512,294

County Profile for Crittenden - 2019