County Profile for CADDO - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 10 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 8 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 1,152,509,936 Total Charges 6,264,643,762
Fixed Assets 675,751,778 Contract Allowance 4,704,399,287
Other Assets 100,510,121 Operating Revenue 1,560,244,475
Total Assets 1,928,771,835 Operating Expenses 1,854,981,844
Current Liabilities 234,926,665 Operating Margin -294,737,369
Long Term Liabilities 439,276,205 Other Income 404,361,257
Total Equity 1,254,568,964 Other Expense 6,900,583
Total Liabilities and Equity 1,928,771,834 Net Profit or Loss 102,723,305

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,690 Revenue per Bed $962,520 Revenue per Person $1,560,244,475
Net Margin per Discharge ($4,286) Net Margin per Bed ($181,824) Net Margin per Person ($294,737,369)
Net Profit per Discharge $1,494 Net Profit per Bed $63,370 Net Profit per Person $102,723,305
Net Fixed Assets per Discharge $9,827 Net Fixed Assets per Bed $416,873 Net Fixed Assets per Bed $675,751,778
Long Term Debt per Discharge $6,388 Long Term Debt per Bed $270,991 Long Term Debt per Person $439,276,205
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 63.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 155 Net Fixed Assets 169 Population Estimate 1,151
Total Revenue 147 Long Term Liabilities 168 Total Patient Discharges 120
Net Margin 3,277 Total Patient Beds 85
Net Profit or Loss 181

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 305,022,089 502,680,899 0.6068
31 Intensive Care Unit 52,442,528 81,405,286 0.6442
32 Coronary Care Unit 6,531,177 9,448,254 0.6913
43 Nursery 5,585,334 6,533,658 0.8549
44 Skilled Nursing Care 3,570,161 3,964,021 0.9006
50 Operating Room 106,300,727 614,451,079 0.1730
51 Recovery Room 17,361,093 64,693,997 0.2684
52 Labor and Delivery Room 22,952,027 64,444,986 0.3561

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 86,355,844 13 Nursing Administration 29,152,465
02,03 Captial Related - Movable Equipment 10,908,865 14 Central Services and Supply 3,590,115
04 Employee Benefits 76,798,847 15 Pharmacy 2,457,685
05 Administrative and General 307,039,262 16 Medical Records and Medical Library 16,361,818
06 Maintenance and Repairs 6,615,513 17 Social Services 2,984,620
07 Operation of Plant 33,708,204 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 21,950,015 19 Non Physician Anesthetist 381,326
10,11 Dietary and Cafeteria 17,714,376 20,21,22,23 Education Programs 26,511,760
Total General Service Cost Centers 642,530,715

County Profile for CADDO - 2019