County Profile for Elmore - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 15,001,501 Total Charges 40,975,443
Fixed Assets 9,898,580 Contract Allowance 17,671,439
Other Assets 0 Operating Revenue 23,304,004
Total Assets 24,900,081 Operating Expenses 22,625,209
Current Liabilities 1,639,292 Operating Margin 678,795
Long Term Liabilities 0 Other Income 1,445,732
Total Equity 23,260,789 Other Expense 0
Total Liabilities and Equity 24,900,081 Net Profit or Loss 2,124,527

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,469 Revenue per Bed $896,308 Revenue per Person $23,304,004
Net Margin per Discharge $1,062 Net Margin per Bed $26,108 Net Margin per Person $678,795
Net Profit per Discharge $3,325 Net Profit per Bed $81,713 Net Profit per Person $2,124,527
Net Fixed Assets per Discharge $15,491 Net Fixed Assets per Bed $380,715 Net Fixed Assets per Bed $9,898,580
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 28.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,838 Net Fixed Assets 1,798 Population Estimate 1,151
Total Revenue 1,717 Long Term Liabilities 2,210 Total Patient Discharges 1,810
Net Margin 758 Total Patient Beds 1,691
Net Profit or Loss 1,088

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,815,569 2,550,708 1.1038
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 102,894 176,268 0.5837
44 Skilled Nursing Care 2,069,343 954,373 2.1683
50 Operating Room 826,626 925,102 0.8936
51 Recovery Room 0 0
52 Labor and Delivery Room 99,741 263,082 0.3791

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 401,992 13 Nursing Administration 458,251
02,03 Captial Related - Movable Equipment 525,605 14 Central Services and Supply 120,027
04 Employee Benefits 1,306,314 15 Pharmacy 331,426
05 Administrative and General 4,401,760 16 Medical Records and Medical Library 224,961
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 587,215 18 Other General Service Expense 36,060
08,09 Laundry, Linen and Housekeeping 402,071 19 Non Physician Anesthetist 425,924
10,11 Dietary and Cafeteria 406,191 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,627,797

County Profile for Elmore - 2014

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