County Profile for Glacier - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 3,079,844 Total Charges 9,753,484
Fixed Assets 1,737,685 Contract Allowance 3,450,084
Other Assets 0 Operating Revenue 6,303,400
Total Assets 4,817,529 Operating Expenses 6,811,552
Current Liabilities 747,800 Operating Margin -508,152
Long Term Liabilities 1,375,106 Other Income 1,259,059
Total Equity 2,694,623 Other Expense 0
Total Liabilities and Equity 4,817,529 Net Profit or Loss 750,907

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,470 Revenue per Bed $300,162 Revenue per Person $6,303,400
Net Margin per Discharge ($3,343) Net Margin per Bed ($24,198) Net Margin per Person ($508,152)
Net Profit per Discharge $4,940 Net Profit per Bed $35,757 Net Profit per Person $750,907
Net Fixed Assets per Discharge $11,432 Net Fixed Assets per Bed $82,747 Net Fixed Assets per Bed $1,737,685
Long Term Debt per Discharge $9,047 Long Term Debt per Bed $65,481 Long Term Debt per Person $1,375,106
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 12.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,394 Net Fixed Assets 2,335 Population Estimate 1,151
Total Revenue 2,405 Long Term Liabilities 1,823 Total Patient Discharges 2,397
Net Margin 1,928 Total Patient Beds 2,260
Net Profit or Loss 1,458

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,234,176 623,238 1.9803
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 2,282 1,191 1.9160
44 Skilled Nursing Care 0 0
50 Operating Room 139,644 235,743 0.5924
51 Recovery Room 0 0
52 Labor and Delivery Room 27 255 0.1059

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 61,606 13 Nursing Administration 79,784
02,03 Captial Related - Movable Equipment 205,175 14 Central Services and Supply 0
04 Employee Benefits 254,086 15 Pharmacy 0
05 Administrative and General 1,797,558 16 Medical Records and Medical Library 184,708
06 Maintenance and Repairs 0 17 Social Services 484
07 Operation of Plant 204,047 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 113,412 19 Non Physician Anesthetist 141,378
10,11 Dietary and Cafeteria 18,987 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,061,225

County Profile for Glacier - 2012

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