County Profile for Beaverhead - 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 11,536,242 Total Charges 46,221,430
Fixed Assets 33,029,259 Contract Allowance 12,525,315
Other Assets 12,964,915 Operating Revenue 33,696,115
Total Assets 57,530,416 Operating Expenses 35,293,207
Current Liabilities 4,505,219 Operating Margin -1,597,092
Long Term Liabilities 25,941,744 Other Income 2,012,183
Total Equity 27,083,453 Other Expense 0
Total Liabilities and Equity 57,530,416 Net Profit or Loss 415,091

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $63,220 Revenue per Bed $1,773,480 Revenue per Person $33,696,115
Net Margin per Discharge ($2,996) Net Margin per Bed ($84,057) Net Margin per Person ($1,597,092)
Net Profit per Discharge $779 Net Profit per Bed $21,847 Net Profit per Person $415,091
Net Fixed Assets per Discharge $61,969 Net Fixed Assets per Bed $1,738,382 Net Fixed Assets per Bed $33,029,259
Long Term Debt per Discharge $48,671 Long Term Debt per Bed $1,365,355 Long Term Debt per Person $25,941,744
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 36.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,892 Net Fixed Assets 1,165 Population Estimate 1,151
Total Revenue 1,588 Long Term Liabilities 898 Total Patient Discharges 1,755
Net Margin 2,104 Total Patient Beds 2,266
Net Profit or Loss 1,550

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,340,354 2,245,946 1.4873
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 157,049 121,339 1.2943
44 Skilled Nursing Care 0 0
50 Operating Room 2,582,298 3,276,106 0.7882
51 Recovery Room 0 0
52 Labor and Delivery Room 48,146 164,065 0.2935

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,657,515 13 Nursing Administration 323,786
02,03 Captial Related - Movable Equipment 961,600 14 Central Services and Supply 240,825
04 Employee Benefits 3,943,298 15 Pharmacy 0
05 Administrative and General 5,216,042 16 Medical Records and Medical Library 504,279
06 Maintenance and Repairs 0 17 Social Services 164,286
07 Operation of Plant 811,644 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 438,215 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 333,303 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,594,793

County Profile for Beaverhead - 2019