County Profile for Custer - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 11,971
Total Cost Reports Filed in 2021 1 Total Births 108
Total Cost Reports Submitted 1 Total Deaths 138
Total Cost Reports Settled 0 Net Population Natural Change -30
Total Cost Reports Reopened 0 Total International Migration 1
Total Cost Reports Ammended 0 Total Domestic Migration 137
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 108

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 106,484,510 Total Charges 94,655,871
Fixed Assets 46,165,899 Contract Allowance 28,861,422
Other Assets 35,470 Operating Revenue 65,794,449
Total Assets 152,685,879 Operating Expenses 58,950,117
Current Liabilities 89,250,285 Operating Margin 6,844,332
Long Term Liabilities 24,340 Other Income 6,980,060
Total Equity 63,411,254 Other Expense -952,615
Total Liabilities and Equity 152,685,879 Net Profit or Loss 14,777,007

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,714 Revenue per Bed $2,990,657 Revenue per Person $5,496
Net Margin per Discharge $6,004 Net Margin per Bed $311,106 Net Margin per Person $572
Net Profit per Discharge $12,962 Net Profit per Bed $671,682 Net Profit per Person $1,234
Net Fixed Assets per Discharge $40,496 Net Fixed Assets per Bed $2,098,450 Net Fixed Assets per Bed $3,856
Long Term Debt per Discharge $21 Long Term Debt per Bed $1,106 Long Term Debt per Person $2
Persons per Discharge 0 Persons per Bed 544
Occupancy Rate 69.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,572 Net Fixed Assets 997 Population Estimate 2,286
Total Revenue 1,260 Long Term Liabilities 2,136 Total Patient Discharges 1,358
Net Margin 515 Total Patient Beds 2,070
Net Profit or Loss 844

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,454,831 4,710,862 2.0070
31 Intensive Care Unit 4,450,537 7,181,967 0.6197
32 Coronary Care Unit 0 0
43 Nursery 697,199 254,232 2.7424
44 Skilled Nursing Care 8,085,065 3,051,793 2.6493
50 Operating Room 4,310,175 6,334,092 0.6805
51 Recovery Room 0 0
52 Labor and Delivery Room 797,384 519,896 1.5337

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,839,423 13 Nursing Administration 1,049,709
02,03 Captial Related - Movable Equipment 1,584,175 14 Central Services and Supply 621,903
04 Employee Benefits 1,308,484 15 Pharmacy 1,284,861
05 Administrative and General 25,837,627 16 Medical Records and Medical Library 358,884
06 Maintenance and Repairs 0 17 Social Services 314,013
07 Operation of Plant 2,522,069 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,101,259 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,290,838 20,21,22,23 Education Programs 0
Total General Service Cost Centers 39,113,245

County Profile for Custer - 2021

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