County Profile for Conecuh - 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 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 3,323,981 Total Charges 31,361,135
Fixed Assets 2,020,292 Contract Allowance 16,906,005
Other Assets 8,358,587 Operating Revenue 14,455,130
Total Assets 13,702,860 Operating Expenses 16,551,347
Current Liabilities 2,347,252 Operating Margin -2,096,217
Long Term Liabilities 3,152,991 Other Income 2,765,517
Total Equity 8,202,617 Other Expense 0
Total Liabilities and Equity 13,702,860 Net Profit or Loss 669,300

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $8,677 Revenue per Bed $321,225 Revenue per Person $14,455,130
Net Margin per Discharge ($1,258) Net Margin per Bed ($46,583) Net Margin per Person ($2,096,217)
Net Profit per Discharge $402 Net Profit per Bed $14,873 Net Profit per Person $669,300
Net Fixed Assets per Discharge $1,213 Net Fixed Assets per Bed $44,895 Net Fixed Assets per Bed $2,020,292
Long Term Debt per Discharge $1,893 Long Term Debt per Bed $70,066 Long Term Debt per Person $3,152,991
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.2 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,982 Net Fixed Assets 2,321 Population Estimate 1,151
Total Revenue 2,033 Long Term Liabilities 1,658 Total Patient Discharges 1,313
Net Margin 2,261 Total Patient Beds 1,389
Net Profit or Loss 1,389

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,457,351 1,249,530 1.9666
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 316,810 1,394,704 0.2272
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 223,841 13 Nursing Administration 427,969
02,03 Captial Related - Movable Equipment 160,051 14 Central Services and Supply 57,802
04 Employee Benefits 940,330 15 Pharmacy 0
05 Administrative and General 2,324,113 16 Medical Records and Medical Library 174,469
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 439,910 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 154,474 19 Non Physician Anesthetist 61,517
10,11 Dietary and Cafeteria 203,999 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,168,475

County Profile for Conecuh - 2014

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