County Profile for Grant - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 2,303
Total Cost Reports Filed in 2021 1 Total Births 22
Total Cost Reports Submitted 0 Total Deaths 49
Total Cost Reports Settled 1 Net Population Natural Change -27
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 45
Total Cost Reports Audited 0 Total Residual -1
Net Population Change 17

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 6,108,300 Total Charges 10,568,945
Fixed Assets 4,501,419 Contract Allowance 318,543
Other Assets 415,457 Operating Revenue 10,250,402
Total Assets 11,025,176 Operating Expenses 11,069,085
Current Liabilities 2,508,442 Operating Margin -818,683
Long Term Liabilities 2,155,423 Other Income 2,281,423
Total Equity 6,361,311 Other Expense 0
Total Liabilities and Equity 11,025,176 Net Profit or Loss 1,462,740

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $49,759 Revenue per Bed $394,246 Revenue per Person $4,449
Net Margin per Discharge ($3,974) Net Margin per Bed ($31,488) Net Margin per Person ($355)
Net Profit per Discharge $7,101 Net Profit per Bed $56,259 Net Profit per Person $635
Net Fixed Assets per Discharge $21,852 Net Fixed Assets per Bed $173,132 Net Fixed Assets per Bed $1,954
Long Term Debt per Discharge $10,463 Long Term Debt per Bed $82,901 Long Term Debt per Person $936
Persons per Discharge 0 Persons per Bed 89
Occupancy Rate 92.2 %
Length of Stay 41 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,386 Net Fixed Assets 2,122 Population Estimate 3,020
Total Revenue 2,290 Long Term Liabilities 1,750 Total Patient Discharges 2,107
Net Margin 1,891 Total Patient Beds 1,581
Net Profit or Loss 1,918

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,588,293 3,495,730 1.5986
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 437,273 13 Nursing Administration 101,377
02,03 Captial Related - Movable Equipment 276,823 14 Central Services and Supply 0
04 Employee Benefits 541,544 15 Pharmacy 0
05 Administrative and General 1,600,561 16 Medical Records and Medical Library 142,398
06 Maintenance and Repairs 0 17 Social Services 33,649
07 Operation of Plant 384,556 18 Other General Service Expense 86,966
08,09 Laundry, Linen and Housekeeping 206,683 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 372,943 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,184,773

County Profile for Grant - 2021

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