County Profile for Archuleta - 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 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 15,660,920 Total Charges 49,760,319
Fixed Assets 22,136,073 Contract Allowance 24,731,525
Other Assets 0 Operating Revenue 25,028,794
Total Assets 37,796,993 Operating Expenses 29,132,752
Current Liabilities 8,184,171 Operating Margin -4,103,958
Long Term Liabilities 20,999,665 Other Income 6,988,296
Total Equity 8,613,157 Other Expense 0
Total Liabilities and Equity 37,796,993 Net Profit or Loss 2,884,338

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $50,666 Revenue per Bed $2,085,733 Revenue per Person $25,028,794
Net Margin per Discharge ($8,308) Net Margin per Bed ($341,997) Net Margin per Person ($4,103,958)
Net Profit per Discharge $5,839 Net Profit per Bed $240,362 Net Profit per Person $2,884,338
Net Fixed Assets per Discharge $44,810 Net Fixed Assets per Bed $1,844,673 Net Fixed Assets per Bed $22,136,073
Long Term Debt per Discharge $42,509 Long Term Debt per Bed $1,749,972 Long Term Debt per Person $20,999,665
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 32.3 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,785 Net Fixed Assets 1,363 Population Estimate 1,151
Total Revenue 1,711 Long Term Liabilities 1,014 Total Patient Discharges 1,875
Net Margin 2,614 Total Patient Beds 2,470
Net Profit or Loss 996

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,365,810 2,325,376 1.0174
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 3,255,521 4,531,906 0.7184
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 488,019 13 Nursing Administration 274,853
02,03 Captial Related - Movable Equipment 1,537,666 14 Central Services and Supply 0
04 Employee Benefits 2,995,609 15 Pharmacy 394,377
05 Administrative and General 5,196,643 16 Medical Records and Medical Library 613,584
06 Maintenance and Repairs 752,934 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 298,886 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 184,260 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,736,831

County Profile for Archuleta - 2016

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