County Profile for Conejos - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 4,867,064 Total Charges 13,676,512
Fixed Assets 2,943,178 Contract Allowance 4,436,231
Other Assets 0 Operating Revenue 9,240,281
Total Assets 7,810,242 Operating Expenses 8,841,063
Current Liabilities 1,897,050 Operating Margin 399,218
Long Term Liabilities 220,631 Other Income 841,325
Total Equity 5,692,561 Other Expense 861,931
Total Liabilities and Equity 7,810,242 Net Profit or Loss 378,612

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,084 Revenue per Bed $513,349 Revenue per Person $9,240,281
Net Margin per Discharge $1,386 Net Margin per Bed $22,179 Net Margin per Person $399,218
Net Profit per Discharge $1,315 Net Profit per Bed $21,034 Net Profit per Person $378,612
Net Fixed Assets per Discharge $10,219 Net Fixed Assets per Bed $163,510 Net Fixed Assets per Bed $2,943,178
Long Term Debt per Discharge $766 Long Term Debt per Bed $12,257 Long Term Debt per Person $220,631
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 11.1 %
Length of Stay 2 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,326 Net Fixed Assets 2,223 Population Estimate 1,151
Total Revenue 2,290 Long Term Liabilities 2,032 Total Patient Discharges 2,094
Net Margin 892 Total Patient Beds 2,336
Net Profit or Loss 1,497

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,647,605 737,450 3.5902
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 93,049 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 188,201 14 Central Services and Supply 40,380
04 Employee Benefits 1,069,605 15 Pharmacy 373,240
05 Administrative and General 2,546,094 16 Medical Records and Medical Library 208,112
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 385,029 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 136,548 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 125,340 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,165,598

County Profile for Conejos - 2016

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