County Profile for Carbon - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 6,083,586 Total Charges 13,259,534
Fixed Assets 17,415,479 Contract Allowance 3,001,894
Other Assets 6,882 Operating Revenue 10,257,640
Total Assets 23,505,947 Operating Expenses 11,166,111
Current Liabilities 911,674 Operating Margin -908,471
Long Term Liabilities 17,239,166 Other Income 974,594
Total Equity 5,355,107 Other Expense 0
Total Liabilities and Equity 23,505,947 Net Profit or Loss 66,123

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $59,986 Revenue per Bed $932,513 Revenue per Person $10,257,640
Net Margin per Discharge ($5,313) Net Margin per Bed ($82,588) Net Margin per Person ($908,471)
Net Profit per Discharge $387 Net Profit per Bed $6,011 Net Profit per Person $66,123
Net Fixed Assets per Discharge $101,845 Net Fixed Assets per Bed $1,583,225 Net Fixed Assets per Bed $17,415,479
Long Term Debt per Discharge $100,814 Long Term Debt per Bed $1,567,197 Long Term Debt per Person $17,239,166
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.9 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,330 Net Fixed Assets 1,457 Population Estimate 1,151
Total Revenue 2,234 Long Term Liabilities 1,068 Total Patient Discharges 2,370
Net Margin 2,084 Total Patient Beds 2,511
Net Profit or Loss 1,763

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,901,343 1,499,526 1.2680
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 413,998 364,623 1.1354
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,519,397 13 Nursing Administration 125,616
02,03 Captial Related - Movable Equipment 682,795 14 Central Services and Supply 0
04 Employee Benefits 870,621 15 Pharmacy 0
05 Administrative and General 1,559,650 16 Medical Records and Medical Library 384,340
06 Maintenance and Repairs 0 17 Social Services 8,994
07 Operation of Plant 312,819 18 Other General Service Expense 182,302
08,09 Laundry, Linen and Housekeeping 127,475 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 64,629 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,838,638

County Profile for Carbon - 2012

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