County Profile for Benewah - 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 3,823,444 Total Charges 26,281,463
Fixed Assets 24,491,555 Contract Allowance 7,690,781
Other Assets 2,485,702 Operating Revenue 18,590,682
Total Assets 30,800,701 Operating Expenses 20,971,111
Current Liabilities 2,829,719 Operating Margin -2,380,429
Long Term Liabilities 26,758,558 Other Income 819,057
Total Equity 1,212,424 Other Expense 0
Total Liabilities and Equity 30,800,701 Net Profit or Loss -1,561,372

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $59,206 Revenue per Bed $929,534 Revenue per Person $18,590,682
Net Margin per Discharge ($7,581) Net Margin per Bed ($119,021) Net Margin per Person ($2,380,429)
Net Profit per Discharge ($4,973) Net Profit per Bed ($78,069) Net Profit per Person ($1,561,372)
Net Fixed Assets per Discharge $77,999 Net Fixed Assets per Bed $1,224,578 Net Fixed Assets per Bed $24,491,555
Long Term Debt per Discharge $85,218 Long Term Debt per Bed $1,337,928 Long Term Debt per Person $26,758,558
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,102 Net Fixed Assets 1,306 Population Estimate 1,151
Total Revenue 1,912 Long Term Liabilities 907 Total Patient Discharges 2,062
Net Margin 2,376 Total Patient Beds 2,276
Net Profit or Loss 2,836

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,763,026 1,038,578 2.6604
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 39,943 48,722 0.8198
44 Skilled Nursing Care 0 0
50 Operating Room 1,317,597 1,900,204 0.6934
51 Recovery Room 0 0
52 Labor and Delivery Room 71,915 127,769 0.5629

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,856,854 13 Nursing Administration 103,118
02,03 Captial Related - Movable Equipment 533,599 14 Central Services and Supply 0
04 Employee Benefits 1,888,376 15 Pharmacy 0
05 Administrative and General 2,190,242 16 Medical Records and Medical Library 646,840
06 Maintenance and Repairs 312,930 17 Social Services 0
07 Operation of Plant 352,164 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 368,388 19 Non Physician Anesthetist 386,496
10,11 Dietary and Cafeteria 194,366 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,833,373

County Profile for Benewah - 2016

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