County Profile for Glenn - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 1,051,895 Total Charges 38,500,206
Fixed Assets 1,093,660 Contract Allowance 16,770,909
Other Assets 95,278 Operating Revenue 21,729,297
Total Assets 2,240,833 Operating Expenses 26,350,580
Current Liabilities 5,641,802 Operating Margin -4,621,283
Long Term Liabilities 2,236,156 Other Income 158,781
Total Equity -5,637,125 Other Expense 0
Total Liabilities and Equity 2,240,833 Net Profit or Loss -4,462,502

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $176,661 Revenue per Bed $1,358,081 Revenue per Person $21,729,297
Net Margin per Discharge ($37,571) Net Margin per Bed ($288,830) Net Margin per Person ($4,621,283)
Net Profit per Discharge ($36,281) Net Profit per Bed ($278,906) Net Profit per Person ($4,462,502)
Net Fixed Assets per Discharge $8,892 Net Fixed Assets per Bed $68,354 Net Fixed Assets per Bed $1,093,660
Long Term Debt per Discharge $18,180 Long Term Debt per Bed $139,760 Long Term Debt per Person $2,236,156
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 115.0 %
Length of Stay 51 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,978 Net Fixed Assets 2,371 Population Estimate 1,151
Total Revenue 1,873 Long Term Liabilities 1,717 Total Patient Discharges 2,318
Net Margin 2,597 Total Patient Beds 2,347
Net Profit or Loss 3,050

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,872,506 4,972,470 1.7843
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 1,232,421 983,473 1.2531
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 96,808 13 Nursing Administration 480,555
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 0
04 Employee Benefits 1,662,049 15 Pharmacy 610,140
05 Administrative and General 7,980,304 16 Medical Records and Medical Library 339,754
06 Maintenance and Repairs 3,721,553 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 369,325 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 436,569 20,21,22,23 Education Programs 0
Total General Service Cost Centers 15,697,057

County Profile for Glenn - 2019