County Profile for McKinley - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 20,020,930 Total Charges 244,931,053
Fixed Assets 12,002,622 Contract Allowance 180,947,833
Other Assets 0 Operating Revenue 63,983,220
Total Assets 32,023,552 Operating Expenses 364,401,340
Current Liabilities 11,688,578 Operating Margin -300,418,120
Long Term Liabilities 19,421,521 Other Income 10,166,662
Total Equity 913,453 Other Expense 0
Total Liabilities and Equity 32,023,552 Net Profit or Loss -290,251,458

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $11,882 Revenue per Bed $450,586 Revenue per Person $63,983,220
Net Margin per Discharge ($55,788) Net Margin per Bed ($2,115,621) Net Margin per Person ($300,418,120)
Net Profit per Discharge ($53,900) Net Profit per Bed ($2,044,024) Net Profit per Person ($290,251,458)
Net Fixed Assets per Discharge $2,229 Net Fixed Assets per Bed $84,526 Net Fixed Assets per Bed $12,002,622
Long Term Debt per Discharge $3,607 Long Term Debt per Bed $136,771 Long Term Debt per Person $19,421,521
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,091 Net Fixed Assets 1,711 Population Estimate 1,151
Total Revenue 1,240 Long Term Liabilities 1,040 Total Patient Discharges 775
Net Margin 3,278 Total Patient Beds 720
Net Profit or Loss 3,307

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 47,685,213 22,314,977 2.1369
31 Intensive Care Unit 2,228,322 3,892,270 0.5725
32 Coronary Care Unit 0 0
43 Nursery 229,012 613,105 0.3735
44 Skilled Nursing Care 0 0
50 Operating Room 10,273,449 18,710,353 0.5491
51 Recovery Room 0 0
52 Labor and Delivery Room 5,026,273 2,721,951 1.8466

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,881,808 13 Nursing Administration 4,111,673
02,03 Captial Related - Movable Equipment 3,629,381 14 Central Services and Supply 5,701,052
04 Employee Benefits 13,884,283 15 Pharmacy 3,429,620
05 Administrative and General 57,278,140 16 Medical Records and Medical Library 8,305,371
06 Maintenance and Repairs 0 17 Social Services 456,304
07 Operation of Plant 16,023,158 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,205,974 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,883,790 20,21,22,23 Education Programs 0
Total General Service Cost Centers 125,790,554

County Profile for McKinley - 2019