County Profile for Crawford - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 34,275,917 Total Charges 275,983,672
Fixed Assets 51,300,163 Contract Allowance 171,776,936
Other Assets 42,074,418 Operating Revenue 104,206,736
Total Assets 127,650,498 Operating Expenses 111,824,575
Current Liabilities 8,984,726 Operating Margin -7,617,839
Long Term Liabilities 30,318,385 Other Income 8,141,773
Total Equity 88,347,387 Other Expense 0
Total Liabilities and Equity 127,650,498 Net Profit or Loss 523,934

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,758 Revenue per Bed $930,417 Revenue per Person $104,206,736
Net Margin per Discharge ($1,810) Net Margin per Bed ($68,016) Net Margin per Person ($7,617,839)
Net Profit per Discharge $124 Net Profit per Bed $4,678 Net Profit per Person $523,934
Net Fixed Assets per Discharge $12,188 Net Fixed Assets per Bed $458,037 Net Fixed Assets per Bed $51,300,163
Long Term Debt per Discharge $7,203 Long Term Debt per Bed $270,700 Long Term Debt per Person $30,318,385
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 37.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 907 Net Fixed Assets 887 Population Estimate 1,151
Total Revenue 885 Long Term Liabilities 827 Total Patient Discharges 892
Net Margin 2,836 Total Patient Beds 852
Net Profit or Loss 1,447

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,280,380 16,353,475 0.6286
31 Intensive Care Unit 2,090,664 3,744,665 0.5583
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 14,363,237 31,768,539 0.4521
51 Recovery Room 593,930 10,147,012 0.0585
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 2,489,595 13 Nursing Administration 638,393
02,03 Captial Related - Movable Equipment 3,873,791 14 Central Services and Supply 325,194
04 Employee Benefits 3,061,883 15 Pharmacy 725,524
05 Administrative and General 19,068,709 16 Medical Records and Medical Library 193,765
06 Maintenance and Repairs 0 17 Social Services 752,853
07 Operation of Plant 2,109,785 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,654,637 19 Non Physician Anesthetist 292,708
10,11 Dietary and Cafeteria 965,972 20,21,22,23 Education Programs 0
Total General Service Cost Centers 36,152,809

County Profile for Crawford - 2014

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