County Profile for Lea - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 63,600,719 Total Charges 424,301,082
Fixed Assets 58,934,278 Contract Allowance 300,468,302
Other Assets 33,162,273 Operating Revenue 123,832,780
Total Assets 155,697,270 Operating Expenses 122,780,774
Current Liabilities -107,031,750 Operating Margin 1,052,006
Long Term Liabilities 10,661,077 Other Income 20,004,055
Total Equity 252,067,943 Other Expense 1,837
Total Liabilities and Equity 155,697,270 Net Profit or Loss 21,054,224

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,149 Revenue per Bed $769,148 Revenue per Person $123,832,780
Net Margin per Discharge $358 Net Margin per Bed $6,534 Net Margin per Person $1,052,006
Net Profit per Discharge $7,166 Net Profit per Bed $130,772 Net Profit per Person $21,054,224
Net Fixed Assets per Discharge $20,059 Net Fixed Assets per Bed $366,051 Net Fixed Assets per Bed $58,934,278
Long Term Debt per Discharge $3,629 Long Term Debt per Bed $66,218 Long Term Debt per Person $10,661,077
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 13.6 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 821 Net Fixed Assets 860 Population Estimate 1,151
Total Revenue 854 Long Term Liabilities 1,270 Total Patient Discharges 1,018
Net Margin 705 Total Patient Beds 678
Net Profit or Loss 476

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,493,341 9,893,807 1.0606
31 Intensive Care Unit 2,263,489 4,688,804 0.4827
32 Coronary Care Unit 0 0
43 Nursery 308,308 1,409,337 0.2188
44 Skilled Nursing Care 2,084,729 4,104,161 0.5080
50 Operating Room 5,893,546 29,638,377 0.1988
51 Recovery Room 1,112,586 4,822,252 0.2307
52 Labor and Delivery Room 2,507,429 4,924,460 0.5092

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,425,138 13 Nursing Administration 1,642,407
02,03 Captial Related - Movable Equipment 5,135,044 14 Central Services and Supply 303,255
04 Employee Benefits 12,391,522 15 Pharmacy 714,017
05 Administrative and General 15,360,687 16 Medical Records and Medical Library 1,595,174
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,260,374 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,915,732 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 893,061 20,21,22,23 Education Programs 0
Total General Service Cost Centers 49,636,411

County Profile for Lea - 2017

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