County Profile for Concordia Parish - 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 2 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 7,753,211 Total Charges 96,201,426
Fixed Assets 10,448,106 Contract Allowance 68,564,277
Other Assets 22,272,720 Operating Revenue 27,637,149
Total Assets 40,474,037 Operating Expenses 31,349,540
Current Liabilities 14,571,424 Operating Margin -3,712,391
Long Term Liabilities 19,986,261 Other Income 2,950,764
Total Equity 5,916,352 Other Expense 0
Total Liabilities and Equity 40,474,037 Net Profit or Loss -761,627

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,282 Revenue per Bed $453,068 Revenue per Person $27,637,149
Net Margin per Discharge ($3,665) Net Margin per Bed ($60,859) Net Margin per Person ($3,712,391)
Net Profit per Discharge ($752) Net Profit per Bed ($12,486) Net Profit per Person ($761,627)
Net Fixed Assets per Discharge $10,314 Net Fixed Assets per Bed $171,280 Net Fixed Assets per Bed $10,448,106
Long Term Debt per Discharge $19,730 Long Term Debt per Bed $327,644 Long Term Debt per Person $19,986,261
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.9 %
Length of Stay 14 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,529 Net Fixed Assets 1,778 Population Estimate 1,151
Total Revenue 1,718 Long Term Liabilities 1,025 Total Patient Discharges 1,468
Net Margin 2,496 Total Patient Beds 1,125
Net Profit or Loss 2,730

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,204,831 21,969,108 0.5555
31 Intensive Care Unit 691,060 128,700 5.3695
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 830,594 2,887,470 0.2877
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 1,282,555 13 Nursing Administration 153,872
02,03 Captial Related - Movable Equipment 356,340 14 Central Services and Supply 127,594
04 Employee Benefits 2,186,558 15 Pharmacy 354,638
05 Administrative and General 5,742,174 16 Medical Records and Medical Library 528,165
06 Maintenance and Repairs 0 17 Social Services 100,680
07 Operation of Plant 1,411,853 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 431,496 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 788,824 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,464,749

County Profile for Concordia Parish - 2019