County Profile for Custer - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 19,048,392 Total Charges 72,103,846
Fixed Assets 14,984,158 Contract Allowance 29,407,382
Other Assets 184,909 Operating Revenue 42,696,464
Total Assets 34,217,459 Operating Expenses 41,458,003
Current Liabilities 7,215,881 Operating Margin 1,238,461
Long Term Liabilities 0 Other Income 1,441,182
Total Equity 26,753,234 Other Expense 0
Total Liabilities and Equity 33,969,115 Net Profit or Loss 2,679,643

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,185 Revenue per Bed $1,940,748 Revenue per Person $42,696,464
Net Margin per Discharge $992 Net Margin per Bed $56,294 Net Margin per Person $1,238,461
Net Profit per Discharge $2,145 Net Profit per Bed $121,802 Net Profit per Person $2,679,643
Net Fixed Assets per Discharge $11,997 Net Fixed Assets per Bed $681,098 Net Fixed Assets per Bed $14,984,158
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,591 Net Fixed Assets 1,594 Population Estimate 1,151
Total Revenue 1,391 Long Term Liabilities 2,171 Total Patient Discharges 1,427
Net Margin 772 Total Patient Beds 2,130
Net Profit or Loss 1,024

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,970,228 3,088,772 1.6091
31 Intensive Care Unit 1,947,207 2,600,680 0.7487
32 Coronary Care Unit 0 0
43 Nursery 286,662 413,657 0.6930
44 Skilled Nursing Care 6,222,729 2,935,849 2.1196
50 Operating Room 3,280,677 8,976,788 0.3655
51 Recovery Room 0 0
52 Labor and Delivery Room 711,772 735,402 0.9679

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 866,101 13 Nursing Administration 351,831
02,03 Captial Related - Movable Equipment 965,488 14 Central Services and Supply 205,837
04 Employee Benefits 713,706 15 Pharmacy 483,057
05 Administrative and General 17,365,801 16 Medical Records and Medical Library 274,919
06 Maintenance and Repairs 0 17 Social Services 220,210
07 Operation of Plant 1,130,076 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 795,456 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 949,614 20,21,22,23 Education Programs 0
Total General Service Cost Centers 24,322,096

County Profile for Custer - 2016

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