County Profile for Lyon - 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 4,516,627 Total Charges 19,480,745
Fixed Assets 576,675 Contract Allowance 7,693,715
Other Assets 18,652 Operating Revenue 11,787,030
Total Assets 5,111,954 Operating Expenses 14,050,010
Current Liabilities 1,376,650 Operating Margin -2,262,980
Long Term Liabilities 0 Other Income 2,315,270
Total Equity 3,735,304 Other Expense 0
Total Liabilities and Equity 5,111,954 Net Profit or Loss 52,290

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $79,642 Revenue per Bed $785,802 Revenue per Person $11,787,030
Net Margin per Discharge ($15,290) Net Margin per Bed ($150,865) Net Margin per Person ($2,262,980)
Net Profit per Discharge $353 Net Profit per Bed $3,486 Net Profit per Person $52,290
Net Fixed Assets per Discharge $3,896 Net Fixed Assets per Bed $38,445 Net Fixed Assets per Bed $576,675
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 16.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,242 Net Fixed Assets 2,429 Population Estimate 1,151
Total Revenue 2,202 Long Term Liabilities 2,154 Total Patient Discharges 2,255
Net Margin 2,260 Total Patient Beds 2,388
Net Profit or Loss 1,659

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,610,347 752,100 2.1411
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,576,388 3,404,283 1.3443
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 593,311 13 Nursing Administration 20,695
02,03 Captial Related - Movable Equipment 134,249 14 Central Services and Supply 0
04 Employee Benefits 1,292,293 15 Pharmacy 0
05 Administrative and General 1,918,588 16 Medical Records and Medical Library 119,482
06 Maintenance and Repairs 644,859 17 Social Services 88,037
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 295,620 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 467,070 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,574,204

County Profile for Lyon - 2019