County Profile for Avery - 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 1 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,745,006 Total Charges 49,504,654
Fixed Assets 15,643,018 Contract Allowance 30,262,071
Other Assets -4,200,416 Operating Revenue 19,242,583
Total Assets 16,187,608 Operating Expenses 23,252,300
Current Liabilities 2,169,525 Operating Margin -4,009,717
Long Term Liabilities 4,320,059 Other Income 2,121,776
Total Equity 9,698,024 Other Expense 0
Total Liabilities and Equity 16,187,608 Net Profit or Loss -1,887,941

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,256 Revenue per Bed $874,663 Revenue per Person $19,242,583
Net Margin per Discharge ($9,639) Net Margin per Bed ($182,260) Net Margin per Person ($4,009,717)
Net Profit per Discharge ($4,538) Net Profit per Bed ($85,816) Net Profit per Person ($1,887,941)
Net Fixed Assets per Discharge $37,603 Net Fixed Assets per Bed $711,046 Net Fixed Assets per Bed $15,643,018
Long Term Debt per Discharge $10,385 Long Term Debt per Bed $196,366 Long Term Debt per Person $4,320,059
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,859 Net Fixed Assets 1,596 Population Estimate 1,151
Total Revenue 1,941 Long Term Liabilities 1,556 Total Patient Discharges 1,874
Net Margin 2,525 Total Patient Beds 2,103
Net Profit or Loss 2,898

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,406,521 1,866,531 1.2893
31 Intensive Care Unit 1,147 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,479,974 3,110,722 0.4758
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 1,341,943 13 Nursing Administration 378,915
02,03 Captial Related - Movable Equipment 517,205 14 Central Services and Supply 571
04 Employee Benefits 3,993,197 15 Pharmacy 1,430,285
05 Administrative and General 2,075,735 16 Medical Records and Medical Library 237,389
06 Maintenance and Repairs 1,025,369 17 Social Services 0
07 Operation of Plant 508,010 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 600,028 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 380,895 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,489,542

County Profile for Avery - 2019