County Profile for Grant - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 1 Total Births 0
Total Cost Reports Submitted 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,357,175 Total Charges 7,377,724
Fixed Assets 2,922,070 Contract Allowance 556,820
Other Assets 243,851 Operating Revenue 6,820,904
Total Assets 5,523,096 Operating Expenses 7,432,154
Current Liabilities 854,776 Operating Margin -611,250
Long Term Liabilities 1,588,684 Other Income 706,709
Total Equity 3,079,636 Other Expense 0
Total Liabilities and Equity 5,523,096 Net Profit or Loss 95,459

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $78,401 Revenue per Bed $220,029 Revenue per Person $6,820,904
Net Margin per Discharge ($7,026) Net Margin per Bed ($19,718) Net Margin per Person ($611,250)
Net Profit per Discharge $1,097 Net Profit per Bed $3,079 Net Profit per Person $95,459
Net Fixed Assets per Discharge $33,587 Net Fixed Assets per Bed $94,260 Net Fixed Assets per Bed $2,922,070
Long Term Debt per Discharge $18,261 Long Term Debt per Bed $51,248 Long Term Debt per Person $1,588,684
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 87.8 %
Length of Stay 111 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,438 Net Fixed Assets 2,213 Population Estimate 1,151
Total Revenue 2,383 Long Term Liabilities 1,784 Total Patient Discharges 2,393
Net Margin 1,827 Total Patient Beds 1,587
Net Profit or Loss 1,567

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,911,736 2,680,906 1.4591
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 251,612 13 Nursing Administration 59,736
02,03 Captial Related - Movable Equipment 283,727 14 Central Services and Supply 0
04 Employee Benefits 177,533 15 Pharmacy 0
05 Administrative and General 1,108,405 16 Medical Records and Medical Library 148,975
06 Maintenance and Repairs 0 17 Social Services 36,136
07 Operation of Plant 377,206 18 Other General Service Expense 34,643
08,09 Laundry, Linen and Housekeeping 124,308 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 285,507 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,887,788

County Profile for Grant - 2017

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