County Profile for Alamosa - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 15,962,114 Total Charges 132,229,404
Fixed Assets 28,757,758 Contract Allowance 73,064,022
Other Assets 19,882,053 Operating Revenue 59,165,382
Total Assets 64,601,925 Operating Expenses 64,566,359
Current Liabilities 6,980,229 Operating Margin -5,400,977
Long Term Liabilities 16,173,084 Other Income 5,514,586
Total Equity 41,448,612 Other Expense -134,091
Total Liabilities and Equity 64,601,925 Net Profit or Loss 247,700

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,437 Revenue per Bed $1,344,668 Revenue per Person $59,165,382
Net Margin per Discharge ($2,961) Net Margin per Bed ($122,749) Net Margin per Person ($5,400,977)
Net Profit per Discharge $136 Net Profit per Bed $5,630 Net Profit per Person $247,700
Net Fixed Assets per Discharge $15,766 Net Fixed Assets per Bed $653,585 Net Fixed Assets per Bed $28,757,758
Long Term Debt per Discharge $8,867 Long Term Debt per Bed $367,570 Long Term Debt per Person $16,173,084
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 31.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,240 Net Fixed Assets 1,170 Population Estimate 1,151
Total Revenue 1,178 Long Term Liabilities 1,096 Total Patient Discharges 1,257
Net Margin 2,700 Total Patient Beds 1,417
Net Profit or Loss 1,543

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,542,890 6,264,689 0.8848
31 Intensive Care Unit 1,365,625 2,495,640 0.5472
32 Coronary Care Unit 0 0
43 Nursery 566,203 968,516 0.5846
44 Skilled Nursing Care 0 0
50 Operating Room 4,452,035 13,358,689 0.3333
51 Recovery Room 0 0
52 Labor and Delivery Room 477,773 691,674 0.6907

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,806,153 13 Nursing Administration 253,320
02,03 Captial Related - Movable Equipment 2,255,141 14 Central Services and Supply 0
04 Employee Benefits 5,933,541 15 Pharmacy 838,075
05 Administrative and General 9,326,000 16 Medical Records and Medical Library 901,296
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,349,300 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 710,747 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 538,168 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,911,741

County Profile for Alamosa - 2014

Back