County Profile for AVOYELLES - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 3 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 12,952,967 Total Charges 108,676,225
Fixed Assets 5,070,372 Contract Allowance 72,320,551
Other Assets 33,800 Operating Revenue 36,355,674
Total Assets 18,057,139 Operating Expenses 36,333,229
Current Liabilities 6,037,802 Operating Margin 22,445
Long Term Liabilities 1,193,578 Other Income 3,398,366
Total Equity 10,825,759 Other Expense 521,149
Total Liabilities and Equity 18,057,139 Net Profit or Loss 2,899,662

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,195 Revenue per Bed $399,513 Revenue per Person $36,355,674
Net Margin per Discharge $14 Net Margin per Bed $247 Net Margin per Person $22,445
Net Profit per Discharge $1,770 Net Profit per Bed $31,864 Net Profit per Person $2,899,662
Net Fixed Assets per Discharge $3,095 Net Fixed Assets per Bed $55,718 Net Fixed Assets per Bed $5,070,372
Long Term Debt per Discharge $729 Long Term Debt per Bed $13,116 Long Term Debt per Person $1,193,578
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.3 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,476 Net Fixed Assets 2,057 Population Estimate 1,151
Total Revenue 1,535 Long Term Liabilities 1,821 Total Patient Discharges 1,237
Net Margin 908 Total Patient Beds 920
Net Profit or Loss 1,065

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,166,070 12,575,662 0.8084
31 Intensive Care Unit 510,489 521,100 0.9796
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,475,721 9,211,202 0.1602
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 2,165,325 13 Nursing Administration 641,483
02,03 Captial Related - Movable Equipment 421,556 14 Central Services and Supply 0
04 Employee Benefits 3,464,254 15 Pharmacy 0
05 Administrative and General 5,175,375 16 Medical Records and Medical Library 539,013
06 Maintenance and Repairs 255,741 17 Social Services 0
07 Operation of Plant 933,313 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 618,789 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 637,105 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,851,954

County Profile for AVOYELLES - 2019