County Profile for Fallon - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 7,302,659 Total Charges 10,060,642
Fixed Assets 9,491,559 Contract Allowance 294,100
Other Assets 1,329,967 Operating Revenue 9,766,542
Total Assets 18,124,185 Operating Expenses 10,327,220
Current Liabilities 806,120 Operating Margin -560,678
Long Term Liabilities 42,654 Other Income 1,374,825
Total Equity 17,275,411 Other Expense 215,453
Total Liabilities and Equity 18,124,185 Net Profit or Loss 598,694

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $85,671 Revenue per Bed $375,636 Revenue per Person $9,766,542
Net Margin per Discharge ($4,918) Net Margin per Bed ($21,565) Net Margin per Person ($560,678)
Net Profit per Discharge $5,252 Net Profit per Bed $23,027 Net Profit per Person $598,694
Net Fixed Assets per Discharge $83,259 Net Fixed Assets per Bed $365,060 Net Fixed Assets per Bed $9,491,559
Long Term Debt per Discharge $374 Long Term Debt per Bed $1,641 Long Term Debt per Person $42,654
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.9 %
Length of Stay 54 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,393 Net Fixed Assets 1,822 Population Estimate 1,151
Total Revenue 2,286 Long Term Liabilities 2,083 Total Patient Discharges 2,346
Net Margin 1,799 Total Patient Beds 1,627
Net Profit or Loss 1,357

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,789,018 1,743,963 2.1726
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 0 0
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 676,787 13 Nursing Administration 143,209
02,03 Captial Related - Movable Equipment 289,000 14 Central Services and Supply 7,196
04 Employee Benefits 1,437,242 15 Pharmacy 0
05 Administrative and General 972,336 16 Medical Records and Medical Library 140,513
06 Maintenance and Repairs 0 17 Social Services 101,267
07 Operation of Plant 263,177 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 217,020 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 401,960 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,649,707

County Profile for Fallon - 2018

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