County Profile for Garfield - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 0 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 745,648 Total Charges 1,213,531
Fixed Assets 407,984 Contract Allowance 58,440
Other Assets 1,158,978 Operating Revenue 1,155,091
Total Assets 2,312,610 Operating Expenses 1,426,975
Current Liabilities 30,966 Operating Margin -271,884
Long Term Liabilities 0 Other Income 595,625
Total Equity 2,281,644 Other Expense 0
Total Liabilities and Equity 2,312,610 Net Profit or Loss 323,741

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $96,258 Revenue per Bed $231,018 Revenue per Person $1,155,091
Net Margin per Discharge ($22,657) Net Margin per Bed ($54,377) Net Margin per Person ($271,884)
Net Profit per Discharge $26,978 Net Profit per Bed $64,748 Net Profit per Person $323,741
Net Fixed Assets per Discharge $33,999 Net Fixed Assets per Bed $81,597 Net Fixed Assets per Bed $407,984
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 1.2 %
Length of Stay 1 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,535 Net Fixed Assets 2,486 Population Estimate 1,151
Total Revenue 2,535 Long Term Liabilities 2,213 Total Patient Discharges 2,540
Net Margin 1,826 Total Patient Beds 2,536
Net Profit or Loss 1,650

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 54,743 20,400 2.6835
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 1,131,680 1,000,770 1.1308
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 43,883 13 Nursing Administration 87,917
02,03 Captial Related - Movable Equipment 14,455 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 167,836 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 102,504 18 Other General Service Expense 30,679
08,09 Laundry, Linen and Housekeeping 70,403 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 141,449 20,21,22,23 Education Programs 0
Total General Service Cost Centers 659,126

County Profile for Garfield - 2012

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