County Profile for Evangeline Parish - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 11,799,787 Total Charges 433,663,523
Fixed Assets 48,223,240 Contract Allowance 349,879,969
Other Assets 5,911,941 Operating Revenue 83,783,554
Total Assets 65,934,968 Operating Expenses 89,286,049
Current Liabilities 6,297,530 Operating Margin -5,502,495
Long Term Liabilities 136,331,536 Other Income 2,183,550
Total Equity -76,694,098 Other Expense 0
Total Liabilities and Equity 65,934,968 Net Profit or Loss -3,318,945

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,859 Revenue per Bed $402,806 Revenue per Person $83,783,554
Net Margin per Discharge ($1,304) Net Margin per Bed ($26,454) Net Margin per Person ($5,502,495)
Net Profit per Discharge ($787) Net Profit per Bed ($15,956) Net Profit per Person ($3,318,945)
Net Fixed Assets per Discharge $11,430 Net Fixed Assets per Bed $231,843 Net Fixed Assets per Bed $48,223,240
Long Term Debt per Discharge $32,314 Long Term Debt per Bed $655,440 Long Term Debt per Person $136,331,536
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 779 Net Fixed Assets 947 Population Estimate 1,151
Total Revenue 1,037 Long Term Liabilities 378 Total Patient Discharges 876
Net Margin 2,735 Total Patient Beds 585
Net Profit or Loss 2,988

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,101,142 16,329,618 0.7411
31 Intensive Care Unit 4,322,105 7,377,852 0.5858
32 Coronary Care Unit 0 0
43 Nursery 798,223 1,738,152 0.4592
44 Skilled Nursing Care 0 0
50 Operating Room 8,306,259 43,490,175 0.1910
51 Recovery Room 0 0
52 Labor and Delivery Room 1,159,074 1,501,328 0.7720

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,392,714 13 Nursing Administration 2,317,911
02,03 Captial Related - Movable Equipment 3,730,609 14 Central Services and Supply 223,351
04 Employee Benefits 4,559,355 15 Pharmacy 0
05 Administrative and General 13,620,253 16 Medical Records and Medical Library 1,190,608
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,139,025 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,815,275 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,840,029 20,21,22,23 Education Programs 0
Total General Service Cost Centers 35,829,130

County Profile for Evangeline Parish - 2016

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