County Profile for Conejos - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 7,578
Total Cost Reports Filed in 2021 1 Total Births 101
Total Cost Reports Submitted 0 Total Deaths 118
Total Cost Reports Settled 1 Net Population Natural Change -17
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 140
Total Cost Reports Audited 0 Total Residual -3
Net Population Change 120

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 8,566,144 Total Charges 19,702,118
Fixed Assets 8,606,188 Contract Allowance 7,122,627
Other Assets 0 Operating Revenue 12,579,491
Total Assets 17,172,332 Operating Expenses 10,084,203
Current Liabilities 4,473,441 Operating Margin 2,495,288
Long Term Liabilities 183,180 Other Income 35,923
Total Equity 12,515,711 Other Expense 18,052
Total Liabilities and Equity 17,172,332 Net Profit or Loss 2,513,159

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,970 Revenue per Bed $698,861 Revenue per Person $1,660
Net Margin per Discharge $11,499 Net Margin per Bed $138,627 Net Margin per Person $329
Net Profit per Discharge $11,581 Net Profit per Bed $139,620 Net Profit per Person $332
Net Fixed Assets per Discharge $39,660 Net Fixed Assets per Bed $478,122 Net Fixed Assets per Bed $1,136
Long Term Debt per Discharge $844 Long Term Debt per Bed $10,177 Long Term Debt per Person $24
Persons per Discharge 0 Persons per Bed 421
Occupancy Rate 22.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,248 Net Fixed Assets 1,871 Population Estimate 2,609
Total Revenue 2,201 Long Term Liabilities 2,053 Total Patient Discharges 2,091
Net Margin 688 Total Patient Beds 2,269
Net Profit or Loss 1,755

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,057,886 3,004,891 1.0176
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 393,139 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 160,589 14 Central Services and Supply 83,517
04 Employee Benefits 83,579 15 Pharmacy 518,136
05 Administrative and General 2,633,339 16 Medical Records and Medical Library 197,540
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 461,632 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 276,818 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 133,755 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,942,044

County Profile for Conejos - 2021

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