County Profile for Antelope - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 7,218,678 Total Charges 19,259,630
Fixed Assets 9,808,507 Contract Allowance 4,949,446
Other Assets 1,856,582 Operating Revenue 14,310,184
Total Assets 18,883,767 Operating Expenses 15,210,397
Current Liabilities 2,445,599 Operating Margin -900,213
Long Term Liabilities 2,005,000 Other Income 1,554,242
Total Equity 14,433,168 Other Expense 2,715
Total Liabilities and Equity 18,883,767 Net Profit or Loss 651,314

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $59,875 Revenue per Bed $681,437 Revenue per Person $14,310,184
Net Margin per Discharge ($3,767) Net Margin per Bed ($42,867) Net Margin per Person ($900,213)
Net Profit per Discharge $2,725 Net Profit per Bed $31,015 Net Profit per Person $651,314
Net Fixed Assets per Discharge $41,040 Net Fixed Assets per Bed $467,072 Net Fixed Assets per Bed $9,808,507
Long Term Debt per Discharge $8,389 Long Term Debt per Bed $95,476 Long Term Debt per Person $2,005,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 25.7 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,226 Net Fixed Assets 1,804 Population Estimate 1,151
Total Revenue 2,070 Long Term Liabilities 1,751 Total Patient Discharges 2,161
Net Margin 1,985 Total Patient Beds 2,217
Net Profit or Loss 1,408

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,122,871 1,625,983 1.9206
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 16,342 13,983 1.1687
44 Skilled Nursing Care 0 0
50 Operating Room 489,740 721,102 0.6792
51 Recovery Room 0 0
52 Labor and Delivery Room 73,840 19,462 3.7941

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 757,170 13 Nursing Administration 148,929
02,03 Captial Related - Movable Equipment 432,554 14 Central Services and Supply 0
04 Employee Benefits 148,901 15 Pharmacy 0
05 Administrative and General 2,123,355 16 Medical Records and Medical Library 426,124
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 440,712 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 188,162 19 Non Physician Anesthetist 304,000
10,11 Dietary and Cafeteria 295,963 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,265,870

County Profile for Antelope - 2016

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