County Profile for Antelope - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 7,226,062 Total Charges 19,552,888
Fixed Assets 12,253,425 Contract Allowance 3,319,433
Other Assets 1,303,763 Operating Revenue 16,233,455
Total Assets 20,783,250 Operating Expenses 18,219,697
Current Liabilities 3,309,684 Operating Margin -1,986,242
Long Term Liabilities 3,157,981 Other Income 2,461,658
Total Equity 14,315,585 Other Expense 1,749
Total Liabilities and Equity 20,783,250 Net Profit or Loss 473,667

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $67,922 Revenue per Bed $395,938 Revenue per Person $16,233,455
Net Margin per Discharge ($8,311) Net Margin per Bed ($48,445) Net Margin per Person ($1,986,242)
Net Profit per Discharge $1,982 Net Profit per Bed $11,553 Net Profit per Person $473,667
Net Fixed Assets per Discharge $51,270 Net Fixed Assets per Bed $298,864 Net Fixed Assets per Bed $12,253,425
Long Term Debt per Discharge $13,213 Long Term Debt per Bed $77,024 Long Term Debt per Person $3,157,981
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.9 %
Length of Stay 10 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,200 Net Fixed Assets 1,681 Population Estimate 1,151
Total Revenue 1,964 Long Term Liabilities 1,657 Total Patient Discharges 2,221
Net Margin 2,228 Total Patient Beds 1,487
Net Profit or Loss 1,469

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,474,523 1,803,794 2.4806
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 26,148 29,322 0.8918
44 Skilled Nursing Care 0 0
50 Operating Room 385,150 670,742 0.5742
51 Recovery Room 0 0
52 Labor and Delivery Room 82,607 23,837 3.4655

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 849,448 13 Nursing Administration 188,131
02,03 Captial Related - Movable Equipment 521,811 14 Central Services and Supply 0
04 Employee Benefits 331,699 15 Pharmacy 0
05 Administrative and General 2,755,671 16 Medical Records and Medical Library 419,640
06 Maintenance and Repairs 51,613 17 Social Services 0
07 Operation of Plant 451,250 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 260,429 19 Non Physician Anesthetist 308,717
10,11 Dietary and Cafeteria 407,425 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,545,834

County Profile for Antelope - 2014

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