County Profile for Garfield - 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 1,034,609 Total Charges 1,171,267
Fixed Assets 538,514 Contract Allowance 0
Other Assets 0 Operating Revenue 1,171,267
Total Assets 1,573,123 Operating Expenses 1,988,798
Current Liabilities 361,858 Operating Margin -817,531
Long Term Liabilities 0 Other Income 652,223
Total Equity 1,211,265 Other Expense 0
Total Liabilities and Equity 1,573,123 Net Profit or Loss -165,308

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $1,171,267 Revenue per Bed $234,253 Revenue per Person $1,171,267
Net Margin per Discharge ($817,531) Net Margin per Bed ($163,506) Net Margin per Person ($817,531)
Net Profit per Discharge ($165,308) Net Profit per Bed ($33,062) Net Profit per Person ($165,308)
Net Fixed Assets per Discharge $538,514 Net Fixed Assets per Bed $107,703 Net Fixed Assets per Bed $538,514
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 574.3 %
Length of Stay 8,414 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,504 Net Fixed Assets 2,447 Population Estimate 1,151
Total Revenue 2,499 Long Term Liabilities 2,171 Total Patient Discharges 2,517
Net Margin 1,958 Total Patient Beds 2,514
Net Profit or Loss 2,488

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 30,275 8,414 3.5982
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 1,412,389 1,087,291 1.2990
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 52,524 13 Nursing Administration 105,368
02,03 Captial Related - Movable Equipment 96,115 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 204,144 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 135,089 18 Other General Service Expense 33,124
08,09 Laundry, Linen and Housekeeping 68,444 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 219,381 20,21,22,23 Education Programs 0
Total General Service Cost Centers 914,189

County Profile for Garfield - 2016

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