County Profile for Cedar - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 4,372,824 Total Charges 23,088,626
Fixed Assets 8,931,833 Contract Allowance 11,175,581
Other Assets 3,993,642 Operating Revenue 11,913,045
Total Assets 17,298,299 Operating Expenses 16,768,681
Current Liabilities 912,751 Operating Margin -4,855,636
Long Term Liabilities 253,835 Other Income 1,084,334
Total Equity 16,131,713 Other Expense 0
Total Liabilities and Equity 17,298,299 Net Profit or Loss -3,771,302

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,061 Revenue per Bed $397,102 Revenue per Person $11,913,045
Net Margin per Discharge ($7,769) Net Margin per Bed ($161,855) Net Margin per Person ($4,855,636)
Net Profit per Discharge ($6,034) Net Profit per Bed ($125,710) Net Profit per Person ($3,771,302)
Net Fixed Assets per Discharge $14,291 Net Fixed Assets per Bed $297,728 Net Fixed Assets per Bed $8,931,833
Long Term Debt per Discharge $406 Long Term Debt per Bed $8,461 Long Term Debt per Person $253,835
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.2 %
Length of Stay 13 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,088 Net Fixed Assets 1,821 Population Estimate 1,151
Total Revenue 2,144 Long Term Liabilities 2,077 Total Patient Discharges 1,883
Net Margin 2,792 Total Patient Beds 1,681
Net Profit or Loss 3,118

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,251,673 2,584,988 1.2579
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 32,514 53,975 0.6024
44 Skilled Nursing Care 0 0
50 Operating Room 605,950 532,813 1.1373
51 Recovery Room 0 0
52 Labor and Delivery Room 54,718 40,979 1.3353

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 541,145 13 Nursing Administration 169,049
02,03 Captial Related - Movable Equipment 531,067 14 Central Services and Supply 52,147
04 Employee Benefits 1,200,216 15 Pharmacy 261,948
05 Administrative and General 2,600,226 16 Medical Records and Medical Library 153,342
06 Maintenance and Repairs 23,919 17 Social Services 44,223
07 Operation of Plant 455,640 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 226,932 19 Non Physician Anesthetist 199,798
10,11 Dietary and Cafeteria 487,737 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,947,389

County Profile for Cedar - 2012

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