County Profile for Guadalupe - 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 3,589,424 Total Charges 22,786,567
Fixed Assets 10,825,462 Contract Allowance 14,964,290
Other Assets 9,116,077 Operating Revenue 7,822,277
Total Assets 23,530,963 Operating Expenses 10,137,605
Current Liabilities 1,381,339 Operating Margin -2,315,328
Long Term Liabilities 419,283 Other Income 3,563,340
Total Equity 21,730,341 Other Expense 0
Total Liabilities and Equity 23,530,963 Net Profit or Loss 1,248,012

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,724 Revenue per Bed $711,116 Revenue per Person $7,822,277
Net Margin per Discharge ($10,870) Net Margin per Bed ($210,484) Net Margin per Person ($2,315,328)
Net Profit per Discharge $5,859 Net Profit per Bed $113,456 Net Profit per Person $1,248,012
Net Fixed Assets per Discharge $50,824 Net Fixed Assets per Bed $984,133 Net Fixed Assets per Bed $10,825,462
Long Term Debt per Discharge $1,968 Long Term Debt per Bed $38,117 Long Term Debt per Person $419,283
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 16.0 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,200 Net Fixed Assets 1,763 Population Estimate 1,151
Total Revenue 2,347 Long Term Liabilities 1,948 Total Patient Discharges 2,128
Net Margin 2,267 Total Patient Beds 2,454
Net Profit or Loss 1,303

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 688,510 462,448 1.4888
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 329,590 11,294,933 0.0292
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 342,077 13 Nursing Administration 84,462
02,03 Captial Related - Movable Equipment 202,715 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 1,002,874 16 Medical Records and Medical Library 141,087
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 288,310 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 71,272 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 75,507 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,208,304

County Profile for Guadalupe - 2019