County Profile for Foster - 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 5,693,937 Total Charges 26,382,219
Fixed Assets 4,589,013 Contract Allowance 12,815,466
Other Assets 15,422,856 Operating Revenue 13,566,753
Total Assets 25,705,806 Operating Expenses 14,493,785
Current Liabilities 1,126,795 Operating Margin -927,032
Long Term Liabilities 0 Other Income 2,706,378
Total Equity 24,579,011 Other Expense 0
Total Liabilities and Equity 25,705,806 Net Profit or Loss 1,779,346

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $61,388 Revenue per Bed $521,798 Revenue per Person $13,566,753
Net Margin per Discharge ($4,195) Net Margin per Bed ($35,655) Net Margin per Person ($927,032)
Net Profit per Discharge $8,051 Net Profit per Bed $68,436 Net Profit per Person $1,779,346
Net Fixed Assets per Discharge $20,765 Net Fixed Assets per Bed $176,501 Net Fixed Assets per Bed $4,589,013
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 13.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,149 Net Fixed Assets 2,085 Population Estimate 1,151
Total Revenue 2,136 Long Term Liabilities 2,154 Total Patient Discharges 2,121
Net Margin 1,955 Total Patient Beds 1,621
Net Profit or Loss 1,223

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,107,090 1,935,518 1.0886
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 449,980 1,145,386 0.3929
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 144,060 13 Nursing Administration 231,246
02,03 Captial Related - Movable Equipment 357,376 14 Central Services and Supply 0
04 Employee Benefits 1,222,338 15 Pharmacy 0
05 Administrative and General 3,481,978 16 Medical Records and Medical Library 595,353
06 Maintenance and Repairs 0 17 Social Services 24
07 Operation of Plant 547,575 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 198,272 19 Non Physician Anesthetist 89,500
10,11 Dietary and Cafeteria 132,576 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,000,298

County Profile for Foster - 2019