County Profile for Guadalupe - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 2,595,693 Total Charges 20,876,548
Fixed Assets 11,124,200 Contract Allowance 13,162,668
Other Assets 8,580,519 Operating Revenue 7,713,880
Total Assets 22,300,412 Operating Expenses 10,003,913
Current Liabilities 1,240,188 Operating Margin -2,290,033
Long Term Liabilities 577,798 Other Income 2,360,404
Total Equity 20,482,426 Other Expense 0
Total Liabilities and Equity 22,300,412 Net Profit or Loss 70,371

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,968 Revenue per Bed $701,262 Revenue per Person $7,713,880
Net Margin per Discharge ($11,865) Net Margin per Bed ($208,185) Net Margin per Person ($2,290,033)
Net Profit per Discharge $365 Net Profit per Bed $6,397 Net Profit per Person $70,371
Net Fixed Assets per Discharge $57,638 Net Fixed Assets per Bed $1,011,291 Net Fixed Assets per Bed $11,124,200
Long Term Debt per Discharge $2,994 Long Term Debt per Bed $52,527 Long Term Debt per Person $577,798
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 17.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,223 Net Fixed Assets 1,752 Population Estimate 1,151
Total Revenue 2,362 Long Term Liabilities 1,881 Total Patient Discharges 2,201
Net Margin 2,241 Total Patient Beds 2,462
Net Profit or Loss 1,527

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 746,324 472,800 1.5785
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 274,196 10,658,777 0.0257
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 419,481 13 Nursing Administration 84,901
02,03 Captial Related - Movable Equipment 120,632 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 1,076,896 16 Medical Records and Medical Library 140,780
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 296,935 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 68,752 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 76,001 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,284,378

County Profile for Guadalupe - 2018

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