County Profile for Fergus - 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 15,022,124 Total Charges 55,740,367
Fixed Assets 11,630,979 Contract Allowance 23,547,574
Other Assets 4,997,564 Operating Revenue 32,192,793
Total Assets 31,650,667 Operating Expenses 35,818,023
Current Liabilities 4,685,759 Operating Margin -3,625,230
Long Term Liabilities 4,735,731 Other Income 5,006,948
Total Equity 22,229,177 Other Expense 0
Total Liabilities and Equity 31,650,667 Net Profit or Loss 1,381,718

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $54,106 Revenue per Bed $1,341,366 Revenue per Person $32,192,793
Net Margin per Discharge ($6,093) Net Margin per Bed ($151,051) Net Margin per Person ($3,625,230)
Net Profit per Discharge $2,322 Net Profit per Bed $57,572 Net Profit per Person $1,381,718
Net Fixed Assets per Discharge $19,548 Net Fixed Assets per Bed $484,624 Net Fixed Assets per Bed $11,630,979
Long Term Debt per Discharge $7,959 Long Term Debt per Bed $197,322 Long Term Debt per Person $4,735,731
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,801 Net Fixed Assets 1,723 Population Estimate 1,151
Total Revenue 1,620 Long Term Liabilities 1,535 Total Patient Discharges 1,699
Net Margin 2,485 Total Patient Beds 2,046
Net Profit or Loss 1,278

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,646,776 3,135,091 1.1632
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 69,175 106,114 0.6519
44 Skilled Nursing Care 0 0
50 Operating Room 1,682,405 3,166,145 0.5314
51 Recovery Room 49,115 213,075 0.2305
52 Labor and Delivery Room 73,077 122,227 0.5979

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 864,022 13 Nursing Administration 384,508
02,03 Captial Related - Movable Equipment 738,412 14 Central Services and Supply 0
04 Employee Benefits 2,223,732 15 Pharmacy 372,747
05 Administrative and General 6,901,886 16 Medical Records and Medical Library 670,508
06 Maintenance and Repairs 412,118 17 Social Services 28,897
07 Operation of Plant 599,993 18 Other General Service Expense 10,035
08,09 Laundry, Linen and Housekeeping 587,435 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 682,363 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,476,656

County Profile for Fergus - 2019