County Profile for Caldwell - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 80,347
Total Cost Reports Filed in 2022 1 Total Births 759
Total Cost Reports Submitted 0 Total Deaths 1,351
Total Cost Reports Settled 0 Net Population Natural Change -592
Total Cost Reports Reopened 0 Total International Migration 2
Total Cost Reports Ammended 1 Total Domestic Migration 412
Total Cost Reports Audited 0 Total Residual -22
Net Population Change -200

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 41,632,499 Total Charges 508,345,694
Fixed Assets 75,283,220 Contract Allowance 356,622,999
Other Assets 18,684,529 Operating Revenue 151,722,695
Total Assets 135,600,248 Operating Expenses 159,289,894
Current Liabilities 0 Operating Margin -7,567,199
Long Term Liabilities 0 Other Income 9,125,588
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss 1,558,389

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,965 Revenue per Bed $1,204,148 Revenue per Person $1,888
Net Margin per Discharge ($1,694) Net Margin per Bed ($60,057) Net Margin per Person ($94)
Net Profit per Discharge $349 Net Profit per Bed $12,368 Net Profit per Person $19
Net Fixed Assets per Discharge $16,853 Net Fixed Assets per Bed $597,486 Net Fixed Assets per Bed $937
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 638
Occupancy Rate 60.9 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 844 Net Fixed Assets 792 Population Estimate 716
Total Revenue 854 Long Term Liabilities 2,121 Total Patient Discharges 800
Net Margin 2,517 Total Patient Beds 749
Net Profit or Loss 1,139

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 25,119,768 33,147,587 0.7578
31 Intensive Care Unit 4,891,329 5,148,100 0.9501
32 Coronary Care Unit 0 0
43 Nursery 342,929 55,651 6.1621
44 Skilled Nursing Care 0 0
50 Operating Room 10,639,396 64,596,674 0.1647
51 Recovery Room 0 0
52 Labor and Delivery Room 1,855,721 7,077,369 0.2622

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,470,550 13 Nursing Administration 1,858,651
02,03 Captial Related - Movable Equipment 3,150,303 14 Central Services and Supply 16,969
04 Employee Benefits 3,414,338 15 Pharmacy 1,509,972
05 Administrative and General 17,024,138 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 1,376,047
07 Operation of Plant 2,501,691 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,976,000 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,902,134 20,21,22,23 Education Programs 0
Total General Service Cost Centers 40,200,793

County Profile for Caldwell - 2022