County Profile for Cedar - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 6,462,292 Total Charges 21,906,557
Fixed Assets 6,101,074 Contract Allowance 9,863,095
Other Assets 4,073,208 Operating Revenue 12,043,462
Total Assets 16,636,574 Operating Expenses 12,878,281
Current Liabilities 836,098 Operating Margin -834,819
Long Term Liabilities 0 Other Income 797,855
Total Equity 15,800,476 Other Expense 0
Total Liabilities and Equity 16,636,574 Net Profit or Loss -36,964

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,321 Revenue per Bed $463,210 Revenue per Person $12,043,462
Net Margin per Discharge ($3,211) Net Margin per Bed ($32,108) Net Margin per Person ($834,819)
Net Profit per Discharge ($142) Net Profit per Bed ($1,422) Net Profit per Person ($36,964)
Net Fixed Assets per Discharge $23,466 Net Fixed Assets per Bed $234,657 Net Fixed Assets per Bed $6,101,074
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 22.1 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,197 Net Fixed Assets 1,991 Population Estimate 1,151
Total Revenue 2,175 Long Term Liabilities 2,143 Total Patient Discharges 2,105
Net Margin 1,878 Total Patient Beds 1,640
Net Profit or Loss 2,430

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,067,703 1,329,872 1.5548
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 335,615 221,250 1.5169
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 650,190 13 Nursing Administration 74,901
02,03 Captial Related - Movable Equipment 297,233 14 Central Services and Supply 57,955
04 Employee Benefits 1,103,799 15 Pharmacy 121,381
05 Administrative and General 1,770,180 16 Medical Records and Medical Library 138,954
06 Maintenance and Repairs 0 17 Social Services 48,390
07 Operation of Plant 410,011 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 92,110 19 Non Physician Anesthetist 130,000
10,11 Dietary and Cafeteria 193,179 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,088,283

County Profile for Cedar - 2017

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