County Profile for Cavalier - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 3,619,810 Total Charges 9,596,649
Fixed Assets 4,836,517 Contract Allowance 2,634,390
Other Assets 1,796,056 Operating Revenue 6,962,259
Total Assets 10,252,383 Operating Expenses 8,111,512
Current Liabilities 940,551 Operating Margin -1,149,253
Long Term Liabilities 2,550,547 Other Income 1,163,297
Total Equity 6,761,285 Other Expense 0
Total Liabilities and Equity 10,252,383 Net Profit or Loss 14,044

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,131 Revenue per Bed $331,536 Revenue per Person $6,962,259
Net Margin per Discharge ($2,993) Net Margin per Bed ($54,726) Net Margin per Person ($1,149,253)
Net Profit per Discharge $37 Net Profit per Bed $669 Net Profit per Person $14,044
Net Fixed Assets per Discharge $12,595 Net Fixed Assets per Bed $230,310 Net Fixed Assets per Bed $4,836,517
Long Term Debt per Discharge $6,642 Long Term Debt per Bed $121,455 Long Term Debt per Person $2,550,547
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 13.0 %
Length of Stay 2 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,401 Net Fixed Assets 2,086 Population Estimate 1,151
Total Revenue 2,380 Long Term Liabilities 1,718 Total Patient Discharges 2,046
Net Margin 2,003 Total Patient Beds 2,240
Net Profit or Loss 1,671

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,066,368 792,907 2.6061
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 220,148 455,910 0.4829
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 473,508 13 Nursing Administration 140,593
02,03 Captial Related - Movable Equipment 228,495 14 Central Services and Supply 0
04 Employee Benefits 474,020 15 Pharmacy 0
05 Administrative and General 943,861 16 Medical Records and Medical Library 113,154
06 Maintenance and Repairs 163,186 17 Social Services 0
07 Operation of Plant 74,331 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 76,011 19 Non Physician Anesthetist 44,650
10,11 Dietary and Cafeteria 89,531 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,821,340

County Profile for Cavalier - 2014

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