County Profile for Cross - 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 3,682,348 Total Charges 17,414,648
Fixed Assets 2,647,385 Contract Allowance 6,138,078
Other Assets 0 Operating Revenue 11,276,570
Total Assets 6,329,733 Operating Expenses 14,603,970
Current Liabilities 1,397,131 Operating Margin -3,327,400
Long Term Liabilities 698,194 Other Income 3,372,889
Total Equity 4,234,408 Other Expense 30
Total Liabilities and Equity 6,329,733 Net Profit or Loss 45,459

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,956 Revenue per Bed $704,786 Revenue per Person $11,276,570
Net Margin per Discharge ($5,298) Net Margin per Bed ($207,963) Net Margin per Person ($3,327,400)
Net Profit per Discharge $72 Net Profit per Bed $2,841 Net Profit per Person $45,459
Net Fixed Assets per Discharge $4,216 Net Fixed Assets per Bed $165,462 Net Fixed Assets per Bed $2,647,385
Long Term Debt per Discharge $1,112 Long Term Debt per Bed $43,637 Long Term Debt per Person $698,194
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,222 Net Fixed Assets 2,244 Population Estimate 1,151
Total Revenue 2,187 Long Term Liabilities 1,938 Total Patient Discharges 1,875
Net Margin 2,629 Total Patient Beds 2,420
Net Profit or Loss 1,777

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,501,767 1,335,942 1.8727
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 458,064 526,226 0.8705
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 248,492 13 Nursing Administration 161,174
02,03 Captial Related - Movable Equipment 425,858 14 Central Services and Supply 0
04 Employee Benefits 770,323 15 Pharmacy 279,904
05 Administrative and General 2,386,084 16 Medical Records and Medical Library 334,348
06 Maintenance and Repairs 669,079 17 Social Services 44,308
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 265,639 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 232,400 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,817,609

County Profile for Cross - 2012

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