County Profile for Assumption Parish - 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 12,188,903 Total Charges 10,240,838
Fixed Assets 1,329,122 Contract Allowance 1,311,125
Other Assets 0 Operating Revenue 8,929,713
Total Assets 13,518,025 Operating Expenses 6,743,463
Current Liabilities 2,631,769 Operating Margin 2,186,250
Long Term Liabilities 1,366,941 Other Income 53,162
Total Equity 9,519,315 Other Expense 9,386
Total Liabilities and Equity 13,518,025 Net Profit or Loss 2,230,026

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $153,961 Revenue per Bed $558,107 Revenue per Person $8,929,713
Net Margin per Discharge $37,694 Net Margin per Bed $136,641 Net Margin per Person $2,186,250
Net Profit per Discharge $38,449 Net Profit per Bed $139,377 Net Profit per Person $2,230,026
Net Fixed Assets per Discharge $22,916 Net Fixed Assets per Bed $83,070 Net Fixed Assets per Bed $1,329,122
Long Term Debt per Discharge $23,568 Long Term Debt per Bed $85,434 Long Term Debt per Person $1,366,941
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 3.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,385 Net Fixed Assets 2,369 Population Estimate 1,151
Total Revenue 2,300 Long Term Liabilities 1,811 Total Patient Discharges 2,462
Net Margin 696 Total Patient Beds 2,385
Net Profit or Loss 1,079

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 824,905 69,810 11.8164
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 138,209 13 Nursing Administration 122,292
02,03 Captial Related - Movable Equipment 99,622 14 Central Services and Supply 0
04 Employee Benefits 399,091 15 Pharmacy 0
05 Administrative and General 1,433,626 16 Medical Records and Medical Library 51,512
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 330,735 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 65,200 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 67,113 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,707,400

County Profile for Assumption Parish - 2016

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