County Profile for Glenn - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2021 28,714
Total Cost Reports Filed in 2021 4 Total Births 372
Total Cost Reports Submitted 2 Total Deaths 311
Total Cost Reports Settled 0 Net Population Natural Change 61
Total Cost Reports Reopened 0 Total International Migration 10
Total Cost Reports Ammended 0 Total Domestic Migration -249
Total Cost Reports Audited 2 Total Residual 3
Net Population Change -175

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 14,482,786 Total Charges 68,574,934
Fixed Assets 331,373 Contract Allowance 36,373,624
Other Assets 99,129 Operating Revenue 32,201,310
Total Assets 14,913,288 Operating Expenses 37,599,419
Current Liabilities 4,674,758 Operating Margin -5,398,109
Long Term Liabilities 15,780,412 Other Income 7,448,819
Total Equity -5,541,882 Other Expense 0
Total Liabilities and Equity 14,913,288 Net Profit or Loss 2,050,710

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $145,707 Revenue per Bed $1,238,512 Revenue per Person $1,121
Net Margin per Discharge ($24,426) Net Margin per Bed ($207,620) Net Margin per Person ($188)
Net Profit per Discharge $9,279 Net Profit per Bed $78,873 Net Profit per Person $71
Net Fixed Assets per Discharge $1,499 Net Fixed Assets per Bed $12,745 Net Fixed Assets per Bed $12
Long Term Debt per Discharge $71,405 Long Term Debt per Bed $606,939 Long Term Debt per Person $550
Persons per Discharge 0 Persons per Bed 1,104
Occupancy Rate 95.4 %
Length of Stay 59 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,740 Net Fixed Assets 2,434 Population Estimate 1,470
Total Revenue 1,679 Long Term Liabilities 1,110 Total Patient Discharges 2,083
Net Margin 2,562 Total Patient Beds 1,581
Net Profit or Loss 1,827

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,573,892 20,193,241 0.7217
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 237,347 13 Nursing Administration 683,858
02,03 Captial Related - Movable Equipment 387,040 14 Central Services and Supply 0
04 Employee Benefits 2,801,569 15 Pharmacy 1,149,271
05 Administrative and General 9,399,673 16 Medical Records and Medical Library 629,282
06 Maintenance and Repairs 2,407,685 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 716,647 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 747,801 20,21,22,23 Education Programs 0
Total General Service Cost Centers 19,160,173

County Profile for Glenn - 2021

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