County Profile for Bear Lake - 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 9,833,809 Total Charges 32,203,918
Fixed Assets 8,942,748 Contract Allowance 12,397,951
Other Assets 34,099 Operating Revenue 19,805,967
Total Assets 18,810,656 Operating Expenses 19,381,311
Current Liabilities 1,793,589 Operating Margin 424,656
Long Term Liabilities 2,020,000 Other Income 969,362
Total Equity 14,997,067 Other Expense 0
Total Liabilities and Equity 18,810,656 Net Profit or Loss 1,394,018

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $54,115 Revenue per Bed $900,271 Revenue per Person $19,805,967
Net Margin per Discharge $1,160 Net Margin per Bed $19,303 Net Margin per Person $424,656
Net Profit per Discharge $3,809 Net Profit per Bed $63,364 Net Profit per Person $1,394,018
Net Fixed Assets per Discharge $24,434 Net Fixed Assets per Bed $406,489 Net Fixed Assets per Bed $8,942,748
Long Term Debt per Discharge $5,519 Long Term Debt per Bed $91,818 Long Term Debt per Person $2,020,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 36.3 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,917 Net Fixed Assets 1,819 Population Estimate 1,151
Total Revenue 1,822 Long Term Liabilities 1,738 Total Patient Discharges 2,133
Net Margin 850 Total Patient Beds 2,180
Net Profit or Loss 1,251

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,465,723 2,244,395 1.0986
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 16,201 76,013 0.2131
44 Skilled Nursing Care 3,112,955 3,569,352 0.8721
50 Operating Room 823,149 2,679,141 0.3072
51 Recovery Room 0 0
52 Labor and Delivery Room 158,423 89,242 1.7752

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 709,875 13 Nursing Administration 148,380
02,03 Captial Related - Movable Equipment 271,496 14 Central Services and Supply 26,576
04 Employee Benefits 3,503,779 15 Pharmacy 190,158
05 Administrative and General 1,953,099 16 Medical Records and Medical Library 135,449
06 Maintenance and Repairs 0 17 Social Services 34,947
07 Operation of Plant 563,949 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 352,482 19 Non Physician Anesthetist 424,336
10,11 Dietary and Cafeteria 428,947 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,743,473

County Profile for Bear Lake - 2012

Back