County Profile for Audrain - 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 1 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 -37,333,035 Total Charges 142,498,511
Fixed Assets 11,112,511 Contract Allowance 92,257,245
Other Assets 35,369 Operating Revenue 50,241,266
Total Assets -26,185,155 Operating Expenses 66,677,186
Current Liabilities 6,994,064 Operating Margin -16,435,920
Long Term Liabilities 4,763,833 Other Income 4,518,778
Total Equity -37,943,052 Other Expense 0
Total Liabilities and Equity -26,185,155 Net Profit or Loss -11,917,142

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $53,792 Revenue per Bed $1,225,397 Revenue per Person $50,241,266
Net Margin per Discharge ($17,597) Net Margin per Bed ($400,876) Net Margin per Person ($16,435,920)
Net Profit per Discharge ($12,759) Net Profit per Bed ($290,662) Net Profit per Person ($11,917,142)
Net Fixed Assets per Discharge $11,898 Net Fixed Assets per Bed $271,037 Net Fixed Assets per Bed $11,112,511
Long Term Debt per Discharge $5,100 Long Term Debt per Bed $116,191 Long Term Debt per Person $4,763,833
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.8 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,354 Net Fixed Assets 1,750 Population Estimate 1,151
Total Revenue 1,365 Long Term Liabilities 1,534 Total Patient Discharges 1,506
Net Margin 2,981 Total Patient Beds 1,404
Net Profit or Loss 3,173

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,246,898 4,407,254 1.4174
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 113,133 48,367 2.3391
44 Skilled Nursing Care 0 0
50 Operating Room 1,322,610 8,968,708 0.1475
51 Recovery Room 330,634 2,553,153 0.1295
52 Labor and Delivery Room 396,745 161,367 2.4587

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 0 13 Nursing Administration 487,346
02,03 Captial Related - Movable Equipment 3,100,674 14 Central Services and Supply 268,586
04 Employee Benefits 8,516,331 15 Pharmacy 5,749,320
05 Administrative and General 11,958,087 16 Medical Records and Medical Library 376,923
06 Maintenance and Repairs 1,854,266 17 Social Services 216,363
07 Operation of Plant 1,231,103 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 896,931 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 685,397 20,21,22,23 Education Programs 0
Total General Service Cost Centers 35,341,327

County Profile for Audrain - 2019