County Profile for Cedar - 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 5,095,452 Total Charges 20,864,308
Fixed Assets 7,721,742 Contract Allowance 9,383,948
Other Assets 3,006,607 Operating Revenue 11,480,360
Total Assets 15,823,801 Operating Expenses 13,155,478
Current Liabilities 1,065,910 Operating Margin -1,675,118
Long Term Liabilities 1,005,160 Other Income 569,369
Total Equity 13,752,731 Other Expense 191,842
Total Liabilities and Equity 15,823,801 Net Profit or Loss -1,297,591

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $62,734 Revenue per Bed $441,552 Revenue per Person $11,480,360
Net Margin per Discharge ($9,154) Net Margin per Bed ($64,428) Net Margin per Person ($1,675,118)
Net Profit per Discharge ($7,091) Net Profit per Bed ($49,907) Net Profit per Person ($1,297,591)
Net Fixed Assets per Discharge $42,195 Net Fixed Assets per Bed $296,990 Net Fixed Assets per Bed $7,721,742
Long Term Debt per Discharge $5,493 Long Term Debt per Bed $38,660 Long Term Debt per Person $1,005,160
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.7 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,225 Net Fixed Assets 1,906 Population Estimate 1,151
Total Revenue 2,212 Long Term Liabilities 1,852 Total Patient Discharges 2,182
Net Margin 2,128 Total Patient Beds 1,621
Net Profit or Loss 2,823

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,409,554 1,232,869 1.9544
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 388,382 207,069 1.8756
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 388,542 13 Nursing Administration 65,704
02,03 Captial Related - Movable Equipment 460,792 14 Central Services and Supply 66,437
04 Employee Benefits 1,048,494 15 Pharmacy 171,522
05 Administrative and General 2,023,317 16 Medical Records and Medical Library 121,929
06 Maintenance and Repairs 0 17 Social Services 46,714
07 Operation of Plant 429,978 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 87,083 19 Non Physician Anesthetist 88,000
10,11 Dietary and Cafeteria 171,104 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,169,616

County Profile for Cedar - 2019