County Profile for OTERO - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 47,838,510 Total Charges 729,613,135
Fixed Assets 80,394,250 Contract Allowance 557,487,383
Other Assets 135,034,609 Operating Revenue 172,125,752
Total Assets 263,267,369 Operating Expenses 173,117,112
Current Liabilities 16,714,320 Operating Margin -991,360
Long Term Liabilities 61,930,195 Other Income 15,039,511
Total Equity 184,622,854 Other Expense 8
Total Liabilities and Equity 263,267,369 Net Profit or Loss 14,048,143

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $54,817 Revenue per Bed $3,662,250 Revenue per Person $172,125,752
Net Margin per Discharge ($316) Net Margin per Bed ($21,093) Net Margin per Person ($991,360)
Net Profit per Discharge $4,474 Net Profit per Bed $298,897 Net Profit per Person $14,048,143
Net Fixed Assets per Discharge $25,603 Net Fixed Assets per Bed $1,710,516 Net Fixed Assets per Bed $80,394,250
Long Term Debt per Discharge $19,723 Long Term Debt per Bed $1,317,664 Long Term Debt per Person $61,930,195
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 662 Net Fixed Assets 738 Population Estimate 1,151
Total Revenue 741 Long Term Liabilities 588 Total Patient Discharges 970
Net Margin 1,970 Total Patient Beds 1,271
Net Profit or Loss 625

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,719,425 33,951,349 0.4041
31 Intensive Care Unit 3,432,235 8,438,604 0.4067
32 Coronary Care Unit 0 0
43 Nursery 684,401 2,563,896 0.2669
44 Skilled Nursing Care 0 0
50 Operating Room 4,195,717 59,011,562 0.0711
51 Recovery Room 1,028,096 18,609,469 0.0552
52 Labor and Delivery Room 707,040 2,108,133 0.3354

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,022,095 13 Nursing Administration 2,098,176
02,03 Captial Related - Movable Equipment 4,909,253 14 Central Services and Supply 1,843,295
04 Employee Benefits 10,953,405 15 Pharmacy 3,449,286
05 Administrative and General 23,133,203 16 Medical Records and Medical Library 1,348,270
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,158,325 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,494,785 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,780,905 20,21,22,23 Education Programs 0
Total General Service Cost Centers 64,190,998

County Profile for OTERO - 2019

Back