County Profile for Cavalier - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 4,622,289 Total Charges 8,898,367
Fixed Assets 4,174,373 Contract Allowance 826,727
Other Assets 2,506,441 Operating Revenue 8,071,640
Total Assets 11,303,103 Operating Expenses 8,738,815
Current Liabilities 1,210,818 Operating Margin -667,175
Long Term Liabilities 1,329,127 Other Income 1,488,539
Total Equity 8,763,158 Other Expense 0
Total Liabilities and Equity 11,303,103 Net Profit or Loss 821,364

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $96,091 Revenue per Bed $384,364 Revenue per Person $8,071,640
Net Margin per Discharge ($7,943) Net Margin per Bed ($31,770) Net Margin per Person ($667,175)
Net Profit per Discharge $9,778 Net Profit per Bed $39,113 Net Profit per Person $821,364
Net Fixed Assets per Discharge $49,695 Net Fixed Assets per Bed $198,780 Net Fixed Assets per Bed $4,174,373
Long Term Debt per Discharge $15,823 Long Term Debt per Bed $63,292 Long Term Debt per Person $1,329,127
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 6.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,419 Net Fixed Assets 2,118 Population Estimate 1,151
Total Revenue 2,339 Long Term Liabilities 1,806 Total Patient Discharges 2,379
Net Margin 1,888 Total Patient Beds 2,181
Net Profit or Loss 1,413

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,323,722 848,489 2.7387
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 0 0
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 368,337 13 Nursing Administration 142,634
02,03 Captial Related - Movable Equipment 270,327 14 Central Services and Supply 0
04 Employee Benefits 596,017 15 Pharmacy 0
05 Administrative and General 1,984,390 16 Medical Records and Medical Library 106,482
06 Maintenance and Repairs 202,370 17 Social Services 0
07 Operation of Plant 86,189 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 87,926 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 91,140 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,935,812

County Profile for Cavalier - 2019

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