County Profile for Fallon - 2022


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 3,050
Total Cost Reports Filed in 2022 1 Total Births 34
Total Cost Reports Submitted 0 Total Deaths 34
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration -1
Total Cost Reports Ammended 0 Total Domestic Migration 42
Total Cost Reports Audited 0 Total Residual -2
Net Population Change 39

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 14,702,132 Total Charges 10,382,193
Fixed Assets 7,886,363 Contract Allowance 50,666
Other Assets 1,830,647 Operating Revenue 10,331,527
Total Assets 24,419,142 Operating Expenses 11,277,181
Current Liabilities 1,749,865 Operating Margin -945,654
Long Term Liabilities 317,403 Other Income 878,096
Total Equity 22,351,874 Other Expense 0
Total Liabilities and Equity 24,419,142 Net Profit or Loss -67,558

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $141,528 Revenue per Bed $397,366 Revenue per Person $3,386
Net Margin per Discharge ($12,954) Net Margin per Bed ($36,371) Net Margin per Person ($310)
Net Profit per Discharge ($925) Net Profit per Bed ($2,598) Net Profit per Person ($22)
Net Fixed Assets per Discharge $108,032 Net Fixed Assets per Bed $303,322 Net Fixed Assets per Bed $2,585
Long Term Debt per Discharge $4,348 Long Term Debt per Bed $12,208 Long Term Debt per Person $104
Persons per Discharge 0 Persons per Bed 117
Occupancy Rate 77.9 %
Length of Stay 97 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,401 Net Fixed Assets 1,925 Population Estimate 2,955
Total Revenue 2,312 Long Term Liabilities 1,943 Total Patient Discharges 2,374
Net Margin 1,764 Total Patient Beds 1,575
Net Profit or Loss 2,311

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,944,220 2,055,403 1.9190
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 669,462 13 Nursing Administration 211,639
02,03 Captial Related - Movable Equipment 285,057 14 Central Services and Supply 13,798
04 Employee Benefits 1,022,443 15 Pharmacy 0
05 Administrative and General 1,134,409 16 Medical Records and Medical Library 137,517
06 Maintenance and Repairs 0 17 Social Services 112,168
07 Operation of Plant 359,150 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 237,158 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 446,366 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,629,167

County Profile for Fallon - 2022

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