County Profile for Concordia Parish - 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 6,036,351 Total Charges 64,987,566
Fixed Assets 3,009,598 Contract Allowance 40,588,036
Other Assets 508,315 Operating Revenue 24,399,530
Total Assets 9,554,264 Operating Expenses 27,793,133
Current Liabilities 12,506,393 Operating Margin -3,393,603
Long Term Liabilities 1,244,413 Other Income 3,882,488
Total Equity -4,196,542 Other Expense 16,429
Total Liabilities and Equity 9,554,264 Net Profit or Loss 472,456

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,452 Revenue per Bed $399,992 Revenue per Person $24,399,530
Net Margin per Discharge ($2,845) Net Margin per Bed ($55,633) Net Margin per Person ($3,393,603)
Net Profit per Discharge $396 Net Profit per Bed $7,745 Net Profit per Person $472,456
Net Fixed Assets per Discharge $2,523 Net Fixed Assets per Bed $49,338 Net Fixed Assets per Bed $3,009,598
Long Term Debt per Discharge $1,043 Long Term Debt per Bed $20,400 Long Term Debt per Person $1,244,413
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.5 %
Length of Stay 12 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,566 Net Fixed Assets 2,208 Population Estimate 1,151
Total Revenue 1,682 Long Term Liabilities 1,844 Total Patient Discharges 1,554
Net Margin 2,642 Total Patient Beds 1,215
Net Profit or Loss 1,564

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,364,954 13,633,500 0.6136
31 Intensive Care Unit 1,331,278 799,450 1.6652
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 919,364 1,683,873 0.5460
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 2,362,860 13 Nursing Administration 69,711
02,03 Captial Related - Movable Equipment 828,175 14 Central Services and Supply 93,110
04 Employee Benefits 2,346,218 15 Pharmacy 277,597
05 Administrative and General 3,621,725 16 Medical Records and Medical Library 326,476
06 Maintenance and Repairs 440,869 17 Social Services 156,120
07 Operation of Plant 663,756 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 427,599 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 695,563 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,309,779

County Profile for Concordia Parish - 2012

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