County Profile for Crawford - 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 83,911,333 Total Charges 160,231,696
Fixed Assets 50,270,806 Contract Allowance 95,686,450
Other Assets 1,727,154 Operating Revenue 64,545,246
Total Assets 135,909,293 Operating Expenses 65,051,206
Current Liabilities 8,570,568 Operating Margin -505,960
Long Term Liabilities 38,542,572 Other Income 5,211,838
Total Equity 88,796,153 Other Expense 0
Total Liabilities and Equity 135,909,293 Net Profit or Loss 4,705,878

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,769 Revenue per Bed $586,775 Revenue per Person $64,545,246
Net Margin per Discharge ($171) Net Margin per Bed ($4,600) Net Margin per Person ($505,960)
Net Profit per Discharge $1,587 Net Profit per Bed $42,781 Net Profit per Person $4,705,878
Net Fixed Assets per Discharge $16,955 Net Fixed Assets per Bed $457,007 Net Fixed Assets per Bed $50,270,806
Long Term Debt per Discharge $12,999 Long Term Debt per Bed $350,387 Long Term Debt per Person $38,542,572
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 51.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,113 Net Fixed Assets 886 Population Estimate 1,151
Total Revenue 1,123 Long Term Liabilities 743 Total Patient Discharges 1,075
Net Margin 1,926 Total Patient Beds 866
Net Profit or Loss 838

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,276,169 12,015,918 0.7720
31 Intensive Care Unit 1,513,467 2,385,956 0.6343
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 6,650,770 15,558,267 0.4275
51 Recovery Room 224,661 4,278,359 0.0525
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 2,595,427 13 Nursing Administration 408,331
02,03 Captial Related - Movable Equipment 1,735,068 14 Central Services and Supply 213,129
04 Employee Benefits 1,976,952 15 Pharmacy 799,369
05 Administrative and General 11,149,090 16 Medical Records and Medical Library 176,377
06 Maintenance and Repairs 0 17 Social Services 344,784
07 Operation of Plant 2,382,242 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,034,584 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 501,830 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,317,183

County Profile for Crawford - 2012

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