County Profile for Bear Lake - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 6,559
Total Cost Reports Filed in 2021 1 Total Births 87
Total Cost Reports Submitted 1 Total Deaths 80
Total Cost Reports Settled 0 Net Population Natural Change 7
Total Cost Reports Reopened 0 Total International Migration 2
Total Cost Reports Ammended 0 Total Domestic Migration 190
Total Cost Reports Audited 0 Total Residual -7
Net Population Change 192

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 21,048,018 Total Charges 47,570,442
Fixed Assets 17,359,201 Contract Allowance 17,553,484
Other Assets 241,366 Operating Revenue 30,016,958
Total Assets 38,648,585 Operating Expenses 29,897,790
Current Liabilities 2,468,154 Operating Margin 119,168
Long Term Liabilities 2,550,841 Other Income 7,141,093
Total Equity 33,629,590 Other Expense -123,829
Total Liabilities and Equity 38,648,585 Net Profit or Loss 7,384,090

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $88,026 Revenue per Bed $1,364,407 Revenue per Person $4,576
Net Margin per Discharge $349 Net Margin per Bed $5,417 Net Margin per Person $18
Net Profit per Discharge $21,654 Net Profit per Bed $335,640 Net Profit per Person $1,126
Net Fixed Assets per Discharge $50,907 Net Fixed Assets per Bed $789,055 Net Fixed Assets per Bed $2,646
Long Term Debt per Discharge $7,480 Long Term Debt per Bed $115,947 Long Term Debt per Person $389
Persons per Discharge 0 Persons per Bed 298
Occupancy Rate 25.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,902 Net Fixed Assets 1,551 Population Estimate 2,695
Total Revenue 1,721 Long Term Liabilities 1,716 Total Patient Discharges 1,919
Net Margin 908 Total Patient Beds 2,070
Net Profit or Loss 1,175

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,501,488 2,692,751 1.3003
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 46,231 117,797 0.3925
44 Skilled Nursing Care 3,473,857 2,883,690 1.2047
50 Operating Room 632,841 3,236,291 0.1955
51 Recovery Room 0 0
52 Labor and Delivery Room 188,669 136,973 1.3774

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,158,043 13 Nursing Administration 178,598
02,03 Captial Related - Movable Equipment 618,186 14 Central Services and Supply 2,782
04 Employee Benefits 4,769,712 15 Pharmacy 278,345
05 Administrative and General 2,879,635 16 Medical Records and Medical Library 146,773
06 Maintenance and Repairs 0 17 Social Services 60,412
07 Operation of Plant 637,542 18 Other General Service Expense 61,733
08,09 Laundry, Linen and Housekeeping 445,668 19 Non Physician Anesthetist 836,359
10,11 Dietary and Cafeteria 574,324 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,648,112

County Profile for Bear Lake - 2021