County Profile for Grant - 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 1 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 22,072,235 Total Charges 176,551,123
Fixed Assets 30,683,455 Contract Allowance 120,288,107
Other Assets 1,100 Operating Revenue 56,263,016
Total Assets 52,756,790 Operating Expenses 74,921,940
Current Liabilities 9,351,182 Operating Margin -18,658,924
Long Term Liabilities 0 Other Income 7,613,939
Total Equity 43,405,608 Other Expense 13,600
Total Liabilities and Equity 52,756,790 Net Profit or Loss -11,058,585

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $54,413 Revenue per Bed $2,083,815 Revenue per Person $56,263,016
Net Margin per Discharge ($18,045) Net Margin per Bed ($691,071) Net Margin per Person ($18,658,924)
Net Profit per Discharge ($10,695) Net Profit per Bed ($409,577) Net Profit per Person ($11,058,585)
Net Fixed Assets per Discharge $29,675 Net Fixed Assets per Bed $1,136,424 Net Fixed Assets per Bed $30,683,455
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 37.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,244 Net Fixed Assets 1,203 Population Estimate 1,151
Total Revenue 1,316 Long Term Liabilities 2,154 Total Patient Discharges 1,456
Net Margin 3,007 Total Patient Beds 1,603
Net Profit or Loss 3,163

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,811,651 4,056,032 1.9259
31 Intensive Care Unit 2,324,490 2,122,580 1.0951
32 Coronary Care Unit 0 0
43 Nursery 1,694,592 583,954 2.9019
44 Skilled Nursing Care 0 0
50 Operating Room 6,779,199 15,459,996 0.4385
51 Recovery Room 0 0
52 Labor and Delivery Room 2,049,495 2,318,334 0.8840

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,062,483 13 Nursing Administration 453,248
02,03 Captial Related - Movable Equipment 5,218,017 14 Central Services and Supply 0
04 Employee Benefits 8,515,806 15 Pharmacy 0
05 Administrative and General 9,079,888 16 Medical Records and Medical Library 1,423,467
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,537,643 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,023,537 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,239,829 20,21,22,23 Education Programs 0
Total General Service Cost Centers 29,553,918

County Profile for Grant - 2019