County Profile for Mineral - 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 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,872,484 Total Charges 19,977,672
Fixed Assets 2,157,494 Contract Allowance 7,674,011
Other Assets 5,309,014 Operating Revenue 12,303,661
Total Assets 12,338,992 Operating Expenses 13,611,768
Current Liabilities 2,743,745 Operating Margin -1,308,107
Long Term Liabilities 9,165,300 Other Income 1,636,004
Total Equity 429,947 Other Expense 0
Total Liabilities and Equity 12,338,992 Net Profit or Loss 327,897

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $51,265 Revenue per Bed $1,025,305 Revenue per Person $12,303,661
Net Margin per Discharge ($5,450) Net Margin per Bed ($109,009) Net Margin per Person ($1,308,107)
Net Profit per Discharge $1,366 Net Profit per Bed $27,325 Net Profit per Person $327,897
Net Fixed Assets per Discharge $8,990 Net Fixed Assets per Bed $179,791 Net Fixed Assets per Bed $2,157,494
Long Term Debt per Discharge $38,189 Long Term Debt per Bed $763,775 Long Term Debt per Person $9,165,300
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.1 %
Length of Stay 10 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,240 Net Fixed Assets 2,278 Population Estimate 1,151
Total Revenue 2,193 Long Term Liabilities 1,310 Total Patient Discharges 2,120
Net Margin 2,005 Total Patient Beds 2,452
Net Profit or Loss 1,438

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,522,517 2,445,767 1.0314
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 2,470,087 2,242,147 1.1017
50 Operating Room 60,580 346,598 0.1748
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 63,260 13 Nursing Administration 33,926
02,03 Captial Related - Movable Equipment 237,438 14 Central Services and Supply 0
04 Employee Benefits 2,697,612 15 Pharmacy 0
05 Administrative and General 1,674,224 16 Medical Records and Medical Library 196,673
06 Maintenance and Repairs 0 17 Social Services 64,143
07 Operation of Plant 362,127 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 243,383 19 Non Physician Anesthetist 41,460
10,11 Dietary and Cafeteria 521,047 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,135,293

County Profile for Mineral - 2018

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