County Profile for Canyon - 2020


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2020 233,013
Total Cost Reports Filed in 2020 2 Total Births 836
Total Cost Reports Submitted 0 Total Deaths 396
Total Cost Reports Settled 2 Net Population Natural Change 440
Total Cost Reports Reopened 0 Total International Migration 10
Total Cost Reports Ammended 0 Total Domestic Migration 1,572
Total Cost Reports Audited 0 Total Residual -111
Net Population Change 1,911

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 57,035,654 Total Charges 1,060,904,544
Fixed Assets 220,018,349 Contract Allowance 763,822,848
Other Assets 122,302,588 Operating Revenue 297,081,696
Total Assets 399,356,591 Operating Expenses 239,862,535
Current Liabilities 61,967,501 Operating Margin 57,219,161
Long Term Liabilities -106,502,428 Other Income 9,140,181
Total Equity 443,891,518 Other Expense 164,910
Total Liabilities and Equity 399,356,591 Net Profit or Loss 66,194,432

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,350 Revenue per Bed $1,747,539 Revenue per Person $1,275
Net Margin per Discharge $6,423 Net Margin per Bed $336,583 Net Margin per Person $246
Net Profit per Discharge $7,431 Net Profit per Bed $389,379 Net Profit per Person $284
Net Fixed Assets per Discharge $24,699 Net Fixed Assets per Bed $1,294,226 Net Fixed Assets per Bed $944
Long Term Debt per Discharge ($11,956) Long Term Debt per Bed ($626,485) Long Term Debt per Person ($457)
Persons per Discharge 0 Persons per Bed 1,371
Occupancy Rate 44.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 542 Net Fixed Assets 421 Population Estimate 297
Total Revenue 546 Long Term Liabilities 3,268 Total Patient Discharges 597
Net Margin 89 Total Patient Beds 655
Net Profit or Loss 247

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 36,311,983 77,700,572 0.4673
31 Intensive Care Unit 10,957,913 29,218,598 0.3750
32 Coronary Care Unit 0 0
43 Nursery 1,778,367 4,124,944 0.4311
44 Skilled Nursing Care 0 0
50 Operating Room 17,970,902 103,915,585 0.1729
51 Recovery Room 964,761 6,159,896 0.1566
52 Labor and Delivery Room 3,764,223 10,151,790 0.3708

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 12,905,615 13 Nursing Administration 3,532,589
02,03 Captial Related - Movable Equipment 10,700,442 14 Central Services and Supply 0
04 Employee Benefits 5,195,945 15 Pharmacy 2,063,286
05 Administrative and General 39,528,826 16 Medical Records and Medical Library 1,257,253
06 Maintenance and Repairs 1,289,590 17 Social Services 740,221
07 Operation of Plant 7,848,385 18 Other General Service Expense 12,843
08,09 Laundry, Linen and Housekeeping 3,625,065 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,153,572 20,21,22,23 Education Programs 521,557
Total General Service Cost Centers 92,375,189

County Profile for Canyon - 2020

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