County Profile for East Feliciana Parish - 2020



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2020 19,450
Total Cost Reports Filed in 2020 1 Total Births 45
Total Cost Reports Submitted 0 Total Deaths 100
Total Cost Reports Settled 1 Net Population Natural Change -55
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration -33
Total Cost Reports Audited 0 Total Residual 2
Net Population Change -86

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 0 Total Charges 0
Fixed Assets 0 Contract Allowance 0
Other Assets 0 Operating Revenue 0
Total Assets 0 Operating Expenses 146,447,697
Current Liabilities 0 Operating Margin -146,447,697
Long Term Liabilities 0 Other Income 33,250
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -146,414,447

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $0 Revenue per Bed $0 Revenue per Person $0
Net Margin per Discharge ($783,143) Net Margin per Bed ($437,157) Net Margin per Person ($7,529)
Net Profit per Discharge ($782,965) Net Profit per Bed ($437,058) Net Profit per Person ($7,527)
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
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 58
Occupancy Rate 99.9 %
Length of Stay 653 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,478 Net Fixed Assets 2,459 Population Estimate 1,851
Total Revenue 2,478 Long Term Liabilities 2,194 Total Patient Discharges 2,136
Net Margin 3,187 Total Patient Beds 415
Net Profit or Loss 3,292

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 64,860,281 122,146 531.0062
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 0 0
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 324,855 13 Nursing Administration 4,887,037
02,03 Captial Related - Movable Equipment 126,996 14 Central Services and Supply 0
04 Employee Benefits 13,679,863 15 Pharmacy 2,175,733
05 Administrative and General 57,575,020 16 Medical Records and Medical Library 852,764
06 Maintenance and Repairs 6,808,399 17 Social Services 1,750,537
07 Operation of Plant 60,613 18 Other General Service Expense 2,577,238
08,09 Laundry, Linen and Housekeeping 1,864,020 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,373,221 20,21,22,23 Education Programs 0
Total General Service Cost Centers 97,056,296

County Profile for East Feliciana Parish - 2020