County Profile for Glacier - 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 2,767,122 Total Charges 11,043,693
Fixed Assets 937,600 Contract Allowance 3,506,149
Other Assets 0 Operating Revenue 7,537,544
Total Assets 3,704,722 Operating Expenses 68,921,282
Current Liabilities 1,384,097 Operating Margin -61,383,738
Long Term Liabilities 2,400 Other Income 1,761,102
Total Equity 2,318,225 Other Expense 0
Total Liabilities and Equity 3,704,722 Net Profit or Loss -59,622,636

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $11,851 Revenue per Bed $160,373 Revenue per Person $7,537,544
Net Margin per Discharge ($96,515) Net Margin per Bed ($1,306,037) Net Margin per Person ($61,383,738)
Net Profit per Discharge ($93,746) Net Profit per Bed ($1,268,567) Net Profit per Person ($59,622,636)
Net Fixed Assets per Discharge $1,474 Net Fixed Assets per Bed $19,949 Net Fixed Assets per Bed $937,600
Long Term Debt per Discharge $4 Long Term Debt per Bed $51 Long Term Debt per Person $2,400
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,379 Net Fixed Assets 2,386 Population Estimate 1,151
Total Revenue 2,360 Long Term Liabilities 2,148 Total Patient Discharges 1,671
Net Margin 3,165 Total Patient Beds 1,271
Net Profit or Loss 3,266

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,692,195 639,681 12.0250
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 8,353 20,846 0.4007
44 Skilled Nursing Care 0 0
50 Operating Room 1,786,542 266,425 6.7056
51 Recovery Room 0 0
52 Labor and Delivery Room 340,784 134,714 2.5297

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 855,626 13 Nursing Administration 607,578
02,03 Captial Related - Movable Equipment 737,897 14 Central Services and Supply 1,023,720
04 Employee Benefits 1,749,376 15 Pharmacy 1,636,484
05 Administrative and General 10,375,267 16 Medical Records and Medical Library 1,477,648
06 Maintenance and Repairs 0 17 Social Services 12,328
07 Operation of Plant 2,808,573 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,029,970 19 Non Physician Anesthetist 310,902
10,11 Dietary and Cafeteria 685,890 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,311,259

County Profile for Glacier - 2019