County Profile for Emmons - 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 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 2,969,576 Total Charges 8,955,983
Fixed Assets 1,861,976 Contract Allowance 1,850,104
Other Assets 1,039,034 Operating Revenue 7,105,879
Total Assets 5,870,586 Operating Expenses 8,358,287
Current Liabilities 682,772 Operating Margin -1,252,408
Long Term Liabilities 1,396,522 Other Income 2,006,348
Total Equity 3,791,292 Other Expense 0
Total Liabilities and Equity 5,870,586 Net Profit or Loss 753,940

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,373 Revenue per Bed $473,725 Revenue per Person $7,105,879
Net Margin per Discharge ($8,349) Net Margin per Bed ($83,494) Net Margin per Person ($1,252,408)
Net Profit per Discharge $5,026 Net Profit per Bed $50,263 Net Profit per Person $753,940
Net Fixed Assets per Discharge $12,413 Net Fixed Assets per Bed $124,132 Net Fixed Assets per Bed $1,861,976
Long Term Debt per Discharge $9,310 Long Term Debt per Bed $93,101 Long Term Debt per Person $1,396,522
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 23.9 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,407 Net Fixed Assets 2,319 Population Estimate 1,151
Total Revenue 2,369 Long Term Liabilities 1,807 Total Patient Discharges 2,284
Net Margin 2,093 Total Patient Beds 2,425
Net Profit or Loss 1,377

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,766,424 856,760 2.0617
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 82,981 129,428 0.6411
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 67,752 13 Nursing Administration 97,938
02,03 Captial Related - Movable Equipment 327,647 14 Central Services and Supply 0
04 Employee Benefits 402,859 15 Pharmacy 0
05 Administrative and General 1,071,080 16 Medical Records and Medical Library 117,553
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 138,856 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 111,506 19 Non Physician Anesthetist 26,700
10,11 Dietary and Cafeteria 127,183 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,489,074

County Profile for Emmons - 2016

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