County Profile for Big Horn - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 5,214,322 Total Charges 20,963,614
Fixed Assets 5,248,968 Contract Allowance 5,135,147
Other Assets 2,907,924 Operating Revenue 15,828,467
Total Assets 13,371,214 Operating Expenses 59,995,774
Current Liabilities 1,284,673 Operating Margin -44,167,307
Long Term Liabilities 659,947 Other Income 617,648
Total Equity 11,426,594 Other Expense 0
Total Liabilities and Equity 13,371,214 Net Profit or Loss -43,549,659

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,328 Revenue per Bed $316,569 Revenue per Person $15,828,467
Net Margin per Discharge ($115,319) Net Margin per Bed ($883,346) Net Margin per Person ($44,167,307)
Net Profit per Discharge ($113,707) Net Profit per Bed ($870,993) Net Profit per Person ($43,549,659)
Net Fixed Assets per Discharge $13,705 Net Fixed Assets per Bed $104,979 Net Fixed Assets per Bed $5,248,968
Long Term Debt per Discharge $1,723 Long Term Debt per Bed $13,199 Long Term Debt per Person $659,947
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 19.1 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,198 Net Fixed Assets 2,050 Population Estimate 1,151
Total Revenue 2,010 Long Term Liabilities 1,919 Total Patient Discharges 1,987
Net Margin 3,150 Total Patient Beds 1,270
Net Profit or Loss 3,240

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,742,014 4,134,087 1.8727
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 1,383,128 639,947 2.1613
51 Recovery Room 0 0
52 Labor and Delivery Room 131,639 13,600 9.6793

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,078,564 13 Nursing Administration 863,781
02,03 Captial Related - Movable Equipment 863,357 14 Central Services and Supply 699,936
04 Employee Benefits 2,532,192 15 Pharmacy 569,396
05 Administrative and General 7,487,033 16 Medical Records and Medical Library 830,086
06 Maintenance and Repairs 0 17 Social Services 71,008
07 Operation of Plant 2,538,139 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 740,175 19 Non Physician Anesthetist 195,196
10,11 Dietary and Cafeteria 560,217 20,21,22,23 Education Programs 0
Total General Service Cost Centers 19,029,080

County Profile for Big Horn - 2016

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