County Profile for Audubon - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 14,063,252 Total Charges 15,227,147
Fixed Assets 3,507,667 Contract Allowance 3,932,354
Other Assets 6,821,346 Operating Revenue 11,294,793
Total Assets 24,392,265 Operating Expenses 13,077,371
Current Liabilities 2,363,923 Operating Margin -1,782,578
Long Term Liabilities 5,119,719 Other Income 2,283,551
Total Equity 16,908,623 Other Expense -38,843
Total Liabilities and Equity 24,392,265 Net Profit or Loss 539,816

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $91,087 Revenue per Bed $434,415 Revenue per Person $11,294,793
Net Margin per Discharge ($14,376) Net Margin per Bed ($68,561) Net Margin per Person ($1,782,578)
Net Profit per Discharge $4,353 Net Profit per Bed $20,762 Net Profit per Person $539,816
Net Fixed Assets per Discharge $28,288 Net Fixed Assets per Bed $134,910 Net Fixed Assets per Bed $3,507,667
Long Term Debt per Discharge $41,288 Long Term Debt per Bed $196,912 Long Term Debt per Person $5,119,719
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 10.2 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,305 Net Fixed Assets 2,166 Population Estimate 1,151
Total Revenue 2,210 Long Term Liabilities 1,525 Total Patient Discharges 2,326
Net Margin 2,123 Total Patient Beds 1,640
Net Profit or Loss 1,413

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,976,482 750,967 2.6319
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 705,566 2,201,695 0.3205
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 275,459 13 Nursing Administration 181,146
02,03 Captial Related - Movable Equipment 386,492 14 Central Services and Supply 273,047
04 Employee Benefits 949,762 15 Pharmacy 194,232
05 Administrative and General 1,653,881 16 Medical Records and Medical Library 242,271
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 472,219 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 215,796 19 Non Physician Anesthetist 192,125
10,11 Dietary and Cafeteria 231,447 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,267,877

County Profile for Audubon - 2017

Back