County Profile for Caribou - 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 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 8,620,220 Total Charges 14,860,676
Fixed Assets 4,039,395 Contract Allowance 3,239,598
Other Assets 0 Operating Revenue 11,621,078
Total Assets 12,659,615 Operating Expenses 11,046,245
Current Liabilities 608,714 Operating Margin 574,833
Long Term Liabilities 0 Other Income 876,349
Total Equity 12,050,901 Other Expense 0
Total Liabilities and Equity 12,659,615 Net Profit or Loss 1,451,182

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,504 Revenue per Bed $581,054 Revenue per Person $11,621,078
Net Margin per Discharge $2,053 Net Margin per Bed $28,742 Net Margin per Person $574,833
Net Profit per Discharge $5,183 Net Profit per Bed $72,559 Net Profit per Person $1,451,182
Net Fixed Assets per Discharge $14,426 Net Fixed Assets per Bed $201,970 Net Fixed Assets per Bed $4,039,395
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 13.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,298 Net Fixed Assets 2,124 Population Estimate 1,151
Total Revenue 2,168 Long Term Liabilities 2,213 Total Patient Discharges 2,232
Net Margin 817 Total Patient Beds 2,314
Net Profit or Loss 1,240

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,609,138 740,055 2.1743
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 4,243 18,065 0.2349
44 Skilled Nursing Care 2,183,355 1,971,715 1.1073
50 Operating Room 731,666 889,699 0.8224
51 Recovery Room 0 0
52 Labor and Delivery Room 108,869 71,363 1.5256

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 238,664 13 Nursing Administration 58,803
02,03 Captial Related - Movable Equipment 240,611 14 Central Services and Supply 74,097
04 Employee Benefits 1,173,869 15 Pharmacy 0
05 Administrative and General 1,079,651 16 Medical Records and Medical Library 112,903
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 374,820 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 277,279 19 Non Physician Anesthetist 256,927
10,11 Dietary and Cafeteria 320,798 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,208,422

County Profile for Caribou - 2012

Back