County Profile for Cuming - 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 10,414,382 Total Charges 35,120,998
Fixed Assets 31,205,389 Contract Allowance 8,773,290
Other Assets 16,006,402 Operating Revenue 26,347,708
Total Assets 57,626,173 Operating Expenses 24,765,666
Current Liabilities 5,505,160 Operating Margin 1,582,042
Long Term Liabilities 12,248,322 Other Income 1,875,280
Total Equity 39,872,691 Other Expense 11,204
Total Liabilities and Equity 57,626,173 Net Profit or Loss 3,446,118

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,586 Revenue per Bed $1,013,373 Revenue per Person $26,347,708
Net Margin per Discharge $3,338 Net Margin per Bed $60,848 Net Margin per Person $1,582,042
Net Profit per Discharge $7,270 Net Profit per Bed $132,543 Net Profit per Person $3,446,118
Net Fixed Assets per Discharge $65,834 Net Fixed Assets per Bed $1,200,207 Net Fixed Assets per Bed $31,205,389
Long Term Debt per Discharge $25,840 Long Term Debt per Bed $471,089 Long Term Debt per Person $12,248,322
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,872 Net Fixed Assets 1,115 Population Estimate 1,151
Total Revenue 1,633 Long Term Liabilities 1,215 Total Patient Discharges 2,012
Net Margin 674 Total Patient Beds 1,711
Net Profit or Loss 934

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,127,232 2,081,913 1.9824
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 44,045 59,086 0.7454
44 Skilled Nursing Care 0 0
50 Operating Room 1,172,725 2,800,289 0.4188
51 Recovery Room 0 0
52 Labor and Delivery Room 22,927 96,527 0.2375

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,136,722 13 Nursing Administration 147,873
02,03 Captial Related - Movable Equipment 1,017,810 14 Central Services and Supply 140,524
04 Employee Benefits 2,898,253 15 Pharmacy 0
05 Administrative and General 3,301,037 16 Medical Records and Medical Library 445,783
06 Maintenance and Repairs 592,560 17 Social Services 93,844
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 252,532 19 Non Physician Anesthetist 438,390
10,11 Dietary and Cafeteria 408,050 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,873,378

County Profile for Cuming - 2012

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