County Profile for Lander - 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 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 21,227,818 Total Charges 15,965,691
Fixed Assets 23,490,157 Contract Allowance 4,552,148
Other Assets 21,929,471 Operating Revenue 11,413,543
Total Assets 66,647,446 Operating Expenses 15,113,157
Current Liabilities 958,019 Operating Margin -3,699,614
Long Term Liabilities 14,120,077 Other Income 8,880,422
Total Equity 51,569,350 Other Expense 11,918
Total Liabilities and Equity 66,647,446 Net Profit or Loss 5,168,890

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $253,634 Revenue per Bed $1,902,257 Revenue per Person $11,413,543
Net Margin per Discharge ($82,214) Net Margin per Bed ($616,602) Net Margin per Person ($3,699,614)
Net Profit per Discharge $114,864 Net Profit per Bed $861,482 Net Profit per Person $5,168,890
Net Fixed Assets per Discharge $522,003 Net Fixed Assets per Bed $3,915,026 Net Fixed Assets per Bed $23,490,157
Long Term Debt per Discharge $313,779 Long Term Debt per Bed $2,353,346 Long Term Debt per Person $14,120,077
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.2 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,304 Net Fixed Assets 1,344 Population Estimate 1,151
Total Revenue 2,217 Long Term Liabilities 1,165 Total Patient Discharges 2,451
Net Margin 2,495 Total Patient Beds 2,490
Net Profit or Loss 911

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 568,691 430,993 1.3195
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 3,021,669 2,504,730 1.2064
50 Operating Room 0 0
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 1,856,932 13 Nursing Administration 288,657
02,03 Captial Related - Movable Equipment 179,530 14 Central Services and Supply 88,138
04 Employee Benefits 1,843,689 15 Pharmacy 129,676
05 Administrative and General 1,773,149 16 Medical Records and Medical Library 185,264
06 Maintenance and Repairs 0 17 Social Services 86,544
07 Operation of Plant 410,887 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 457,360 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 367,123 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,666,949

County Profile for Lander - 2019