County Profile for Crawford - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 14,283,666 Total Charges 77,930,454
Fixed Assets 28,599,640 Contract Allowance 39,387,458
Other Assets 11,916,972 Operating Revenue 38,542,996
Total Assets 54,800,278 Operating Expenses 37,543,317
Current Liabilities 6,208,426 Operating Margin 999,679
Long Term Liabilities 12,866,783 Other Income 1,503,790
Total Equity 35,725,069 Other Expense 0
Total Liabilities and Equity 54,800,278 Net Profit or Loss 2,503,469

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,049 Revenue per Bed $1,751,954 Revenue per Person $38,542,996
Net Margin per Discharge $883 Net Margin per Bed $45,440 Net Margin per Person $999,679
Net Profit per Discharge $2,212 Net Profit per Bed $113,794 Net Profit per Person $2,503,469
Net Fixed Assets per Discharge $25,265 Net Fixed Assets per Bed $1,299,984 Net Fixed Assets per Bed $28,599,640
Long Term Debt per Discharge $11,366 Long Term Debt per Bed $584,854 Long Term Debt per Person $12,866,783
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,487 Net Fixed Assets 1,167 Population Estimate 1,151
Total Revenue 1,415 Long Term Liabilities 1,189 Total Patient Discharges 1,574
Net Margin 760 Total Patient Beds 2,180
Net Profit or Loss 1,050

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,780,993 2,382,637 1.5869
31 Intensive Care Unit 325,720 679,433 0.4794
32 Coronary Care Unit 0 0
43 Nursery 118,072 233,000 0.5067
44 Skilled Nursing Care 0 0
50 Operating Room 2,732,587 10,485,223 0.2606
51 Recovery Room 0 0
52 Labor and Delivery Room 263,232 715,997 0.3676

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,775,599 13 Nursing Administration 674,821
02,03 Captial Related - Movable Equipment 804,830 14 Central Services and Supply 0
04 Employee Benefits 2,964,468 15 Pharmacy 625,100
05 Administrative and General 4,205,751 16 Medical Records and Medical Library 612,865
06 Maintenance and Repairs 0 17 Social Services 42,371
07 Operation of Plant 1,507,070 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 578,291 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 615,224 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,406,390

County Profile for Crawford - 2012

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