County Profile for Lyon - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 61,589
Total Cost Reports Filed in 2022 1 Total Births 623
Total Cost Reports Submitted 1 Total Deaths 911
Total Cost Reports Settled 0 Net Population Natural Change -288
Total Cost Reports Reopened 0 Total International Migration -26
Total Cost Reports Ammended 0 Total Domestic Migration 887
Total Cost Reports Audited 0 Total Residual 45
Net Population Change 618

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 8,954,974 Total Charges 20,072,907
Fixed Assets 3,353,070 Contract Allowance 9,607,682
Other Assets 19,884 Operating Revenue 10,465,225
Total Assets 12,327,928 Operating Expenses 14,440,817
Current Liabilities 4,381,375 Operating Margin -3,975,592
Long Term Liabilities 0 Other Income 5,506,102
Total Equity 7,946,553 Other Expense 0
Total Liabilities and Equity 12,327,928 Net Profit or Loss 1,530,510

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $261,631 Revenue per Bed $697,682 Revenue per Person $170
Net Margin per Discharge ($99,390) Net Margin per Bed ($265,039) Net Margin per Person ($65)
Net Profit per Discharge $38,263 Net Profit per Bed $102,034 Net Profit per Person $25
Net Fixed Assets per Discharge $83,827 Net Fixed Assets per Bed $223,538 Net Fixed Assets per Bed $54
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 4,106
Occupancy Rate 4.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,264 Net Fixed Assets 2,230 Population Estimate 866
Total Revenue 2,307 Long Term Liabilities 2,123 Total Patient Discharges 2,437
Net Margin 2,228 Total Patient Beds 2,369
Net Profit or Loss 1,141

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,443,023 230,100 10.6172
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,079,090 2,734,159 1.4919
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 376,356 13 Nursing Administration 48,985
02,03 Captial Related - Movable Equipment 312,456 14 Central Services and Supply 0
04 Employee Benefits 1,585,437 15 Pharmacy 0
05 Administrative and General 1,966,469 16 Medical Records and Medical Library 127,315
06 Maintenance and Repairs 614,682 17 Social Services 77,464
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 291,208 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 479,747 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,880,119

County Profile for Lyon - 2022