County Profile for Mineral - 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 3,775,731 Total Charges 22,407,962
Fixed Assets 1,878,459 Contract Allowance 9,162,805
Other Assets 5,748,917 Operating Revenue 13,245,157
Total Assets 11,403,107 Operating Expenses 15,496,427
Current Liabilities 2,818,655 Operating Margin -2,251,270
Long Term Liabilities 12,171,160 Other Income 703,198
Total Equity -3,586,708 Other Expense 0
Total Liabilities and Equity 11,403,107 Net Profit or Loss -1,548,072

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $49,422 Revenue per Bed $1,103,763 Revenue per Person $13,245,157
Net Margin per Discharge ($8,400) Net Margin per Bed ($187,606) Net Margin per Person ($2,251,270)
Net Profit per Discharge ($5,776) Net Profit per Bed ($129,006) Net Profit per Person ($1,548,072)
Net Fixed Assets per Discharge $7,009 Net Fixed Assets per Bed $156,538 Net Fixed Assets per Bed $1,878,459
Long Term Debt per Discharge $45,415 Long Term Debt per Bed $1,014,263 Long Term Debt per Person $12,171,160
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.1 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,207 Net Fixed Assets 2,299 Population Estimate 1,151
Total Revenue 2,148 Long Term Liabilities 1,215 Total Patient Discharges 2,053
Net Margin 2,256 Total Patient Beds 2,442
Net Profit or Loss 2,856

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,946,995 2,234,729 1.3187
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 2,448,755 2,438,294 1.0043
50 Operating Room 69,451 594,802 0.1168
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 51,689 13 Nursing Administration 42,591
02,03 Captial Related - Movable Equipment 317,711 14 Central Services and Supply 0
04 Employee Benefits 3,003,705 15 Pharmacy 0
05 Administrative and General 1,694,795 16 Medical Records and Medical Library 191,751
06 Maintenance and Repairs 0 17 Social Services 56,850
07 Operation of Plant 349,090 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 249,876 19 Non Physician Anesthetist 23,224
10,11 Dietary and Cafeteria 548,884 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,530,166

County Profile for Mineral - 2019