County Profile for Otero - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 49,454,323 Total Charges 528,231,528
Fixed Assets 85,179,251 Contract Allowance 373,498,191
Other Assets 9,928,094 Operating Revenue 154,733,337
Total Assets 144,561,668 Operating Expenses 137,245,791
Current Liabilities 12,274,618 Operating Margin 17,487,546
Long Term Liabilities 68,321,166 Other Income 7,371,515
Total Equity 63,965,884 Other Expense 125,602
Total Liabilities and Equity 144,561,668 Net Profit or Loss 24,733,459

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,920 Revenue per Bed $2,210,476 Revenue per Person $154,733,337
Net Margin per Discharge $5,529 Net Margin per Bed $249,822 Net Margin per Person $17,487,546
Net Profit per Discharge $7,820 Net Profit per Bed $353,335 Net Profit per Person $24,733,459
Net Fixed Assets per Discharge $26,930 Net Fixed Assets per Bed $1,216,846 Net Fixed Assets per Bed $85,179,251
Long Term Debt per Discharge $21,600 Long Term Debt per Bed $976,017 Long Term Debt per Person $68,321,166
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.6 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 702 Net Fixed Assets 703 Population Estimate 1,151
Total Revenue 746 Long Term Liabilities 546 Total Patient Discharges 992
Net Margin 304 Total Patient Beds 1,109
Net Profit or Loss 403

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,070,607 20,740,237 0.4856
31 Intensive Care Unit 2,910,444 4,311,105 0.6751
32 Coronary Care Unit 0 0
43 Nursery 520,640 1,198,559 0.4344
44 Skilled Nursing Care 0 0
50 Operating Room 4,906,134 44,946,411 0.1092
51 Recovery Room 700,614 20,338,294 0.0344
52 Labor and Delivery Room 846,184 1,818,423 0.4653

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,304,595 13 Nursing Administration 1,026,809
02,03 Captial Related - Movable Equipment 8,620,779 14 Central Services and Supply 151,418
04 Employee Benefits 7,275,709 15 Pharmacy 1,911,342
05 Administrative and General 19,165,559 16 Medical Records and Medical Library 1,352,122
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,605,017 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,748,472 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,079,958 20,21,22,23 Education Programs 81,723
Total General Service Cost Centers 54,323,503

County Profile for Otero - 2016

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