County Profile for Antelope - 2022


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 6,305
Total Cost Reports Filed in 2022 1 Total Births 85
Total Cost Reports Submitted 0 Total Deaths 77
Total Cost Reports Settled 1 Net Population Natural Change 8
Total Cost Reports Reopened 0 Total International Migration 4
Total Cost Reports Ammended 0 Total Domestic Migration 1
Total Cost Reports Audited 0 Total Residual -3
Net Population Change 10

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 15,797,832 Total Charges 25,690,987
Fixed Assets 10,636,000 Contract Allowance 6,518,395
Other Assets 2,289,919 Operating Revenue 19,172,592
Total Assets 28,723,751 Operating Expenses 18,685,290
Current Liabilities 5,684,611 Operating Margin 487,302
Long Term Liabilities 294,270 Other Income 1,343,960
Total Equity 22,744,870 Other Expense 0
Total Liabilities and Equity 28,723,751 Net Profit or Loss 1,831,262

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $101,982 Revenue per Bed $798,858 Revenue per Person $3,040
Net Margin per Discharge $2,592 Net Margin per Bed $20,304 Net Margin per Person $77
Net Profit per Discharge $9,741 Net Profit per Bed $76,303 Net Profit per Person $290
Net Fixed Assets per Discharge $56,574 Net Fixed Assets per Bed $443,167 Net Fixed Assets per Bed $1,687
Long Term Debt per Discharge $1,565 Long Term Debt per Bed $12,261 Long Term Debt per Person $47
Persons per Discharge 0 Persons per Bed 263
Occupancy Rate 17.1 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,188 Net Fixed Assets 1,791 Population Estimate 2,714
Total Revenue 2,033 Long Term Liabilities 1,954 Total Patient Discharges 2,144
Net Margin 714 Total Patient Beds 2,010
Net Profit or Loss 1,098

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,040,430 1,663,332 2.4291
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 28,424 20,601 1.3797
44 Skilled Nursing Care 0 0
50 Operating Room 681,717 1,354,758 0.5032
51 Recovery Room 0 0
52 Labor and Delivery Room 98,477 23,596 4.1735

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 681,986 13 Nursing Administration 205,470
02,03 Captial Related - Movable Equipment 556,849 14 Central Services and Supply 0
04 Employee Benefits 233,043 15 Pharmacy 0
05 Administrative and General 3,326,528 16 Medical Records and Medical Library 383,914
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 528,764 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 390,879 19 Non Physician Anesthetist 297,000
10,11 Dietary and Cafeteria 452,356 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,056,789

County Profile for Antelope - 2022

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