County Profile for Guadalupe - 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 9,764,784 Total Charges 17,588,891
Fixed Assets 11,614,326 Contract Allowance 10,100,273
Other Assets 0 Operating Revenue 7,488,618
Total Assets 21,379,110 Operating Expenses 10,096,483
Current Liabilities 443,811 Operating Margin -2,607,865
Long Term Liabilities 1,093,955 Other Income 2,877,433
Total Equity 19,841,344 Other Expense 181
Total Liabilities and Equity 21,379,110 Net Profit or Loss 269,387

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,474 Revenue per Bed $680,783 Revenue per Person $7,488,618
Net Margin per Discharge ($9,916) Net Margin per Bed ($237,079) Net Margin per Person ($2,607,865)
Net Profit per Discharge $1,024 Net Profit per Bed $24,490 Net Profit per Person $269,387
Net Fixed Assets per Discharge $44,161 Net Fixed Assets per Bed $1,055,848 Net Fixed Assets per Bed $11,614,326
Long Term Debt per Discharge $4,160 Long Term Debt per Bed $99,450 Long Term Debt per Person $1,093,955
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 19.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,269 Net Fixed Assets 1,724 Population Estimate 1,151
Total Revenue 2,355 Long Term Liabilities 1,848 Total Patient Discharges 2,127
Net Margin 2,414 Total Patient Beds 2,480
Net Profit or Loss 1,541

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 875,459 553,400 1.5820
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 241,332 8,127,825 0.0297
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 349,466 13 Nursing Administration 78,855
02,03 Captial Related - Movable Equipment 349,238 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 1,024,285 16 Medical Records and Medical Library 137,694
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 281,637 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 25,737 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 74,896 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,321,808

County Profile for Guadalupe - 2016

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