County Profile for Foster - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 3,364
Total Cost Reports Filed in 2021 1 Total Births 44
Total Cost Reports Submitted 0 Total Deaths 56
Total Cost Reports Settled 1 Net Population Natural Change -12
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration -11
Total Cost Reports Audited 0 Total Residual 0
Net Population Change -23

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 14,421,668 Total Charges 24,072,711
Fixed Assets 5,061,205 Contract Allowance 10,438,889
Other Assets 21,167,887 Operating Revenue 13,633,822
Total Assets 40,650,760 Operating Expenses 13,238,878
Current Liabilities 4,100,879 Operating Margin 394,944
Long Term Liabilities 48,632 Other Income 5,628,854
Total Equity 36,501,249 Other Expense 0
Total Liabilities and Equity 40,650,760 Net Profit or Loss 6,023,798

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $90,290 Revenue per Bed $524,378 Revenue per Person $4,052
Net Margin per Discharge $2,616 Net Margin per Bed $15,190 Net Margin per Person $117
Net Profit per Discharge $39,893 Net Profit per Bed $231,685 Net Profit per Person $1,790
Net Fixed Assets per Discharge $33,518 Net Fixed Assets per Bed $194,662 Net Fixed Assets per Bed $1,504
Long Term Debt per Discharge $322 Long Term Debt per Bed $1,870 Long Term Debt per Person $14
Persons per Discharge 0 Persons per Bed 129
Occupancy Rate 11.7 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,192 Net Fixed Assets 2,086 Population Estimate 2,936
Total Revenue 2,162 Long Term Liabilities 2,122 Total Patient Discharges 2,212
Net Margin 866 Total Patient Beds 1,581
Net Profit or Loss 1,281

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,231,693 1,439,068 1.5508
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 421,679 1,322,466 0.3189
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 162,500 13 Nursing Administration 94,696
02,03 Captial Related - Movable Equipment 682,399 14 Central Services and Supply 0
04 Employee Benefits 1,832,382 15 Pharmacy 0
05 Administrative and General 2,865,242 16 Medical Records and Medical Library 210,838
06 Maintenance and Repairs 438,956 17 Social Services 21
07 Operation of Plant 138,590 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 152,454 19 Non Physician Anesthetist 98,250
10,11 Dietary and Cafeteria 128,561 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,804,889

County Profile for Foster - 2021

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