County Profile for Pershing - 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 5,740,964 Total Charges 13,116,354
Fixed Assets 6,367,486 Contract Allowance 3,862,868
Other Assets 0 Operating Revenue 9,253,486
Total Assets 12,108,450 Operating Expenses 10,400,288
Current Liabilities 1,727,034 Operating Margin -1,146,802
Long Term Liabilities 14,884,374 Other Income 1,569,423
Total Equity -4,502,958 Other Expense 0
Total Liabilities and Equity 12,108,450 Net Profit or Loss 422,621

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $201,163 Revenue per Bed $660,963 Revenue per Person $9,253,486
Net Margin per Discharge ($24,930) Net Margin per Bed ($81,914) Net Margin per Person ($1,146,802)
Net Profit per Discharge $9,187 Net Profit per Bed $30,187 Net Profit per Person $422,621
Net Fixed Assets per Discharge $138,424 Net Fixed Assets per Bed $454,820 Net Fixed Assets per Bed $6,367,486
Long Term Debt per Discharge $323,573 Long Term Debt per Bed $1,063,170 Long Term Debt per Person $14,884,374
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 10.5 %
Length of Stay 11 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,356 Net Fixed Assets 1,981 Population Estimate 1,151
Total Revenue 2,303 Long Term Liabilities 1,150 Total Patient Discharges 2,450
Net Margin 2,006 Total Patient Beds 2,416
Net Profit or Loss 1,545

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,247,068 464,433 2.6851
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 2,840,339 2,414,060 1.1766
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 338,893 13 Nursing Administration 156,454
02,03 Captial Related - Movable Equipment 161,865 14 Central Services and Supply 0
04 Employee Benefits 7,431 15 Pharmacy 0
05 Administrative and General 1,856,396 16 Medical Records and Medical Library 100,627
06 Maintenance and Repairs 0 17 Social Services 75,983
07 Operation of Plant 337,292 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 313,798 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 479,537 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,828,276

County Profile for Pershing - 2019