County Profile for Big Horn - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 4,183,912 Total Charges 14,406,418
Fixed Assets 6,674,724 Contract Allowance 4,566,340
Other Assets 2,154,994 Operating Revenue 9,840,078
Total Assets 13,013,630 Operating Expenses 54,018,961
Current Liabilities 1,748,281 Operating Margin -44,178,883
Long Term Liabilities 1,347,849 Other Income 4,654,203
Total Equity 9,917,500 Other Expense 0
Total Liabilities and Equity 13,013,630 Net Profit or Loss -39,524,680

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,231 Revenue per Bed $196,802 Revenue per Person $9,840,078
Net Margin per Discharge ($113,279) Net Margin per Bed ($883,578) Net Margin per Person ($44,178,883)
Net Profit per Discharge ($101,345) Net Profit per Bed ($790,494) Net Profit per Person ($39,524,680)
Net Fixed Assets per Discharge $17,115 Net Fixed Assets per Bed $133,494 Net Fixed Assets per Bed $6,674,724
Long Term Debt per Discharge $3,456 Long Term Debt per Bed $26,957 Long Term Debt per Person $1,347,849
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.9 %
Length of Stay 11 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,312 Net Fixed Assets 1,964 Population Estimate 1,151
Total Revenue 2,261 Long Term Liabilities 1,824 Total Patient Discharges 2,033
Net Margin 3,172 Total Patient Beds 1,309
Net Profit or Loss 3,250

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,762,769 4,148,330 1.6302
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 15,918 64,640 0.2463
44 Skilled Nursing Care 0 0
50 Operating Room 1,270,765 650,743 1.9528
51 Recovery Room 0 0
52 Labor and Delivery Room 196,492 86,802 2.2637

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,053,267 13 Nursing Administration 551,146
02,03 Captial Related - Movable Equipment 843,752 14 Central Services and Supply 619,598
04 Employee Benefits 2,183,304 15 Pharmacy 166,325
05 Administrative and General 6,254,134 16 Medical Records and Medical Library 930,654
06 Maintenance and Repairs 0 17 Social Services 124,473
07 Operation of Plant 2,244,319 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 788,734 19 Non Physician Anesthetist 222,615
10,11 Dietary and Cafeteria 565,317 20,21,22,23 Education Programs 0
Total General Service Cost Centers 16,547,638

County Profile for Big Horn - 2014

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