County Profile for Antelope - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 6,935,828 Total Charges 20,682,893
Fixed Assets 9,275,745 Contract Allowance 4,200,650
Other Assets 3,616,818 Operating Revenue 16,482,243
Total Assets 19,828,391 Operating Expenses 16,046,486
Current Liabilities 2,561,660 Operating Margin 435,757
Long Term Liabilities 3,652,909 Other Income 817,242
Total Equity 13,613,822 Other Expense 904
Total Liabilities and Equity 19,828,391 Net Profit or Loss 1,252,095

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $53,864 Revenue per Bed $402,006 Revenue per Person $16,482,243
Net Margin per Discharge $1,424 Net Margin per Bed $10,628 Net Margin per Person $435,757
Net Profit per Discharge $4,092 Net Profit per Bed $30,539 Net Profit per Person $1,252,095
Net Fixed Assets per Discharge $30,313 Net Fixed Assets per Bed $226,238 Net Fixed Assets per Bed $9,275,745
Long Term Debt per Discharge $11,938 Long Term Debt per Bed $89,095 Long Term Debt per Person $3,652,909
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 23.3 %
Length of Stay 11 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,146 Net Fixed Assets 1,800 Population Estimate 1,151
Total Revenue 1,956 Long Term Liabilities 1,589 Total Patient Discharges 2,207
Net Margin 845 Total Patient Beds 1,518
Net Profit or Loss 1,290

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,297,435 1,902,190 2.2592
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 10,950 13,090 0.8365
44 Skilled Nursing Care 0 0
50 Operating Room 457,209 681,990 0.6704
51 Recovery Room 0 0
52 Labor and Delivery Room 82,282 19,475 4.2250

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 502,189 13 Nursing Administration 216,449
02,03 Captial Related - Movable Equipment 758,098 14 Central Services and Supply 0
04 Employee Benefits 142,930 15 Pharmacy 0
05 Administrative and General 2,507,480 16 Medical Records and Medical Library 409,033
06 Maintenance and Repairs 85,189 17 Social Services 0
07 Operation of Plant 450,266 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 265,897 19 Non Physician Anesthetist 296,375
10,11 Dietary and Cafeteria 423,425 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,057,331

County Profile for Antelope - 2012

Back