County Profile for Guadalupe - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2024 4,385
Total Cost Reports Filed in 2024 1 Total Births 28
Total Cost Reports Submitted 0 Total Deaths 41
Total Cost Reports Settled 1 Net Population Natural Change -13
Total Cost Reports Reopened 0 Total International Migration 43
Total Cost Reports Ammended 0 Total Domestic Migration 20
Total Cost Reports Audited 0 Total Residual 1
Net Population Change 51

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 13,736,364 Total Charges 10,528,312
Fixed Assets 10,543,363 Contract Allowance 5,100,194
Other Assets 606,619 Operating Revenue 5,428,118
Total Assets 24,886,346 Operating Expenses 8,076,488
Current Liabilities 382,179 Operating Margin -2,648,370
Long Term Liabilities 462,103 Other Income 2,962,307
Total Equity 24,042,064 Other Expense 0
Total Liabilities and Equity 24,886,346 Net Profit or Loss 313,937

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $5,428,118 Revenue per Bed $5,428,118 Revenue per Person $1,238
Net Margin per Discharge ($2,648,370) Net Margin per Bed ($2,648,370) Net Margin per Person ($604)
Net Profit per Discharge $313,937 Net Profit per Bed $313,937 Net Profit per Person $72
Net Fixed Assets per Discharge $10,543,363 Net Fixed Assets per Bed $10,543,363 Net Fixed Assets per Bed $2,404
Long Term Debt per Discharge $462,103 Long Term Debt per Bed $462,103 Long Term Debt per Person $105
Persons per Discharge 0 Persons per Bed 4,385
Occupancy Rate 0.0 %
Length of Stay 0 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,397 Net Fixed Assets 1,819 Population Estimate 2,863
Total Revenue 2,427 Long Term Liabilities 1,869 Total Patient Discharges 2,455
Net Margin 2,167 Total Patient Beds 2,460
Net Profit or Loss 1,645

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 827,452 0
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 49,097 718,722 0.0683
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 266,232 13 Nursing Administration 89,517
02,03 Captial Related - Movable Equipment 135,172 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 1,070,711 16 Medical Records and Medical Library 117,990
06 Maintenance and Repairs 177,140 17 Social Services 0
07 Operation of Plant 107,022 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 39,899 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 66,658 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,070,341

County Profile for Guadalupe - 2024