County Profile for Emmons - 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 3,230,496 Total Charges 9,105,620
Fixed Assets 1,681,643 Contract Allowance 1,931,983
Other Assets 490,973 Operating Revenue 7,173,637
Total Assets 5,403,112 Operating Expenses 8,373,770
Current Liabilities 685,119 Operating Margin -1,200,133
Long Term Liabilities 506,723 Other Income 1,691,669
Total Equity 4,211,270 Other Expense 0
Total Liabilities and Equity 5,403,112 Net Profit or Loss 491,536

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $66,423 Revenue per Bed $478,242 Revenue per Person $7,173,637
Net Margin per Discharge ($11,112) Net Margin per Bed ($80,009) Net Margin per Person ($1,200,133)
Net Profit per Discharge $4,551 Net Profit per Bed $32,769 Net Profit per Person $491,536
Net Fixed Assets per Discharge $15,571 Net Fixed Assets per Bed $112,110 Net Fixed Assets per Bed $1,681,643
Long Term Debt per Discharge $4,692 Long Term Debt per Bed $33,782 Long Term Debt per Person $506,723
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 10.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,414 Net Fixed Assets 2,317 Population Estimate 1,151
Total Revenue 2,373 Long Term Liabilities 1,927 Total Patient Discharges 2,343
Net Margin 2,017 Total Patient Beds 2,388
Net Profit or Loss 1,524

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,959,533 548,940 3.5697
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 125,347 108,611 1.1541
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 78,682 13 Nursing Administration 117,807
02,03 Captial Related - Movable Equipment 429,731 14 Central Services and Supply 0
04 Employee Benefits 633,302 15 Pharmacy 0
05 Administrative and General 1,093,456 16 Medical Records and Medical Library 123,141
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 127,069 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 105,104 19 Non Physician Anesthetist 18,370
10,11 Dietary and Cafeteria 125,176 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,851,838

County Profile for Emmons - 2019