County Profile for Assumption Parish - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 7,967,794 Total Charges 6,965,100
Fixed Assets 1,822,898 Contract Allowance -1,206,533
Other Assets 26,952 Operating Revenue 8,171,633
Total Assets 9,817,644 Operating Expenses 7,220,821
Current Liabilities 4,423,560 Operating Margin 950,812
Long Term Liabilities 725,348 Other Income 127,147
Total Equity 4,668,736 Other Expense 0
Total Liabilities and Equity 9,817,644 Net Profit or Loss 1,077,959

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $95,019 Revenue per Bed $510,727 Revenue per Person $8,171,633
Net Margin per Discharge $11,056 Net Margin per Bed $59,426 Net Margin per Person $950,812
Net Profit per Discharge $12,534 Net Profit per Bed $67,372 Net Profit per Person $1,077,959
Net Fixed Assets per Discharge $21,196 Net Fixed Assets per Bed $113,931 Net Fixed Assets per Bed $1,822,898
Long Term Debt per Discharge $8,434 Long Term Debt per Bed $45,334 Long Term Debt per Person $725,348
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 5.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,459 Net Fixed Assets 2,329 Population Estimate 1,151
Total Revenue 2,328 Long Term Liabilities 1,936 Total Patient Discharges 2,474
Net Margin 768 Total Patient Beds 2,420
Net Profit or Loss 1,341

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,136,324 119,340 9.5217
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 0 0
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 129,682 13 Nursing Administration 83,113
02,03 Captial Related - Movable Equipment 117,133 14 Central Services and Supply 0
04 Employee Benefits 837,225 15 Pharmacy 0
05 Administrative and General 1,825,148 16 Medical Records and Medical Library 27,036
06 Maintenance and Repairs 69,844 17 Social Services 0
07 Operation of Plant 136,293 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 109,487 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 55,252 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,390,213

County Profile for Assumption Parish - 2012

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