County Profile for Bear Lake - 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 12,019,441 Total Charges 36,842,568
Fixed Assets 14,049,112 Contract Allowance 12,169,189
Other Assets 5,326 Operating Revenue 24,673,379
Total Assets 26,073,879 Operating Expenses 23,026,435
Current Liabilities 2,215,321 Operating Margin 1,646,944
Long Term Liabilities 2,842,486 Other Income 439,973
Total Equity 21,016,072 Other Expense 0
Total Liabilities and Equity 26,073,879 Net Profit or Loss 2,086,917

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $70,495 Revenue per Bed $1,121,517 Revenue per Person $24,673,379
Net Margin per Discharge $4,706 Net Margin per Bed $74,861 Net Margin per Person $1,646,944
Net Profit per Discharge $5,963 Net Profit per Bed $94,860 Net Profit per Person $2,086,917
Net Fixed Assets per Discharge $40,140 Net Fixed Assets per Bed $638,596 Net Fixed Assets per Bed $14,049,112
Long Term Debt per Discharge $8,121 Long Term Debt per Bed $129,204 Long Term Debt per Person $2,842,486
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 31.0 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,934 Net Fixed Assets 1,629 Population Estimate 1,151
Total Revenue 1,720 Long Term Liabilities 1,678 Total Patient Discharges 2,021
Net Margin 738 Total Patient Beds 2,130
Net Profit or Loss 1,106

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,998,590 2,287,922 1.3106
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 54,721 88,951 0.6152
44 Skilled Nursing Care 3,251,955 3,443,790 0.9443
50 Operating Room 1,052,885 3,480,507 0.3025
51 Recovery Room 0 0
52 Labor and Delivery Room 153,159 93,994 1.6295

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,077,303 13 Nursing Administration 129,223
02,03 Captial Related - Movable Equipment 357,311 14 Central Services and Supply 23,733
04 Employee Benefits 3,921,773 15 Pharmacy 236,809
05 Administrative and General 2,404,959 16 Medical Records and Medical Library 148,411
06 Maintenance and Repairs 0 17 Social Services 79,940
07 Operation of Plant 583,499 18 Other General Service Expense 70,506
08,09 Laundry, Linen and Housekeeping 406,220 19 Non Physician Anesthetist 536,707
10,11 Dietary and Cafeteria 456,569 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,432,963

County Profile for Bear Lake - 2016

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