County Profile for Conejos - 2022


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 7,587
Total Cost Reports Filed in 2022 1 Total Births 101
Total Cost Reports Submitted 0 Total Deaths 113
Total Cost Reports Settled 1 Net Population Natural Change -12
Total Cost Reports Reopened 0 Total International Migration -1
Total Cost Reports Ammended 0 Total Domestic Migration 21
Total Cost Reports Audited 0 Total Residual -3
Net Population Change 5

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,026,372 Total Charges 24,677,531
Fixed Assets 8,883,636 Contract Allowance 10,954,809
Other Assets 0 Operating Revenue 13,722,722
Total Assets 17,910,008 Operating Expenses 12,552,024
Current Liabilities 2,968,974 Operating Margin 1,170,698
Long Term Liabilities 252,948 Other Income 1,001,676
Total Equity 14,688,086 Other Expense 0
Total Liabilities and Equity 17,910,008 Net Profit or Loss 2,172,374

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $62,376 Revenue per Bed $762,373 Revenue per Person $1,808
Net Margin per Discharge $5,321 Net Margin per Bed $65,039 Net Margin per Person $154
Net Profit per Discharge $9,874 Net Profit per Bed $120,687 Net Profit per Person $286
Net Fixed Assets per Discharge $40,380 Net Fixed Assets per Bed $493,535 Net Fixed Assets per Bed $1,171
Long Term Debt per Discharge $1,150 Long Term Debt per Bed $14,053 Long Term Debt per Person $33
Persons per Discharge 0 Persons per Bed 422
Occupancy Rate 24.8 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,197 Net Fixed Assets 1,880 Population Estimate 2,605
Total Revenue 2,187 Long Term Liabilities 1,968 Total Patient Discharges 2,086
Net Margin 644 Total Patient Beds 2,266
Net Profit or Loss 1,049

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,819,287 3,805,417 1.0036
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 397,902 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 105,620 14 Central Services and Supply 95,246
04 Employee Benefits 1,417,572 15 Pharmacy 389,358
05 Administrative and General 2,460,133 16 Medical Records and Medical Library 260,134
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 483,019 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 244,456 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 198,812 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,052,252

County Profile for Conejos - 2022

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