County Profile for Glacier - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 3,004,104 Total Charges 9,337,260
Fixed Assets 1,250,826 Contract Allowance 2,957,906
Other Assets 0 Operating Revenue 6,379,354
Total Assets 4,254,930 Operating Expenses 49,685,769
Current Liabilities 920,990 Operating Margin -43,306,415
Long Term Liabilities 395,275 Other Income 963,220
Total Equity 2,938,665 Other Expense 0
Total Liabilities and Equity 4,254,930 Net Profit or Loss -42,343,195

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $9,680 Revenue per Bed $135,731 Revenue per Person $6,379,354
Net Margin per Discharge ($65,715) Net Margin per Bed ($921,413) Net Margin per Person ($43,306,415)
Net Profit per Discharge ($64,254) Net Profit per Bed ($900,919) Net Profit per Person ($42,343,195)
Net Fixed Assets per Discharge $1,898 Net Fixed Assets per Bed $26,613 Net Fixed Assets per Bed $1,250,826
Long Term Debt per Discharge $600 Long Term Debt per Bed $8,410 Long Term Debt per Person $395,275
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 15.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,409 Net Fixed Assets 2,404 Population Estimate 1,151
Total Revenue 2,404 Long Term Liabilities 2,004 Total Patient Discharges 1,794
Net Margin 3,167 Total Patient Beds 1,356
Net Profit or Loss 3,256

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,537,657 603,807 7.5151
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 5,038 23,049 0.2186
44 Skilled Nursing Care 0 0
50 Operating Room 996,628 293,210 3.3990
51 Recovery Room 0 0
52 Labor and Delivery Room 331,596 137,665 2.4087

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 823,075 13 Nursing Administration 245,046
02,03 Captial Related - Movable Equipment 518,109 14 Central Services and Supply 1,240,372
04 Employee Benefits 1,670,686 15 Pharmacy 230,591
05 Administrative and General 7,284,408 16 Medical Records and Medical Library 1,228,882
06 Maintenance and Repairs 0 17 Social Services 7,141
07 Operation of Plant 2,285,023 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 835,671 19 Non Physician Anesthetist 263,068
10,11 Dietary and Cafeteria 519,471 20,21,22,23 Education Programs 0
Total General Service Cost Centers 17,151,543

County Profile for Glacier - 2014

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