County Profile for Otero - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 66,184,246 Total Charges 702,704,078
Fixed Assets 84,603,521 Contract Allowance 534,179,649
Other Assets 88,648,878 Operating Revenue 168,524,429
Total Assets 239,436,645 Operating Expenses 163,583,654
Current Liabilities 18,011,279 Operating Margin 4,940,775
Long Term Liabilities 63,611,042 Other Income 12,507,623
Total Equity 157,814,324 Other Expense 0
Total Liabilities and Equity 239,436,645 Net Profit or Loss 17,448,398

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,914 Revenue per Bed $3,585,626 Revenue per Person $168,524,429
Net Margin per Discharge $1,639 Net Margin per Bed $105,123 Net Margin per Person $4,940,775
Net Profit per Discharge $5,789 Net Profit per Bed $371,243 Net Profit per Person $17,448,398
Net Fixed Assets per Discharge $28,070 Net Fixed Assets per Bed $1,800,075 Net Fixed Assets per Bed $84,603,521
Long Term Debt per Discharge $21,105 Long Term Debt per Bed $1,353,426 Long Term Debt per Person $63,611,042
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 661 Net Fixed Assets 716 Population Estimate 1,151
Total Revenue 734 Long Term Liabilities 568 Total Patient Discharges 994
Net Margin 511 Total Patient Beds 1,282
Net Profit or Loss 497

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,986,637 24,616,013 0.4869
31 Intensive Care Unit 3,369,955 11,341,478 0.2971
32 Coronary Care Unit 0 0
43 Nursery 724,722 2,426,129 0.2987
44 Skilled Nursing Care 0 0
50 Operating Room 3,599,767 58,767,248 0.0613
51 Recovery Room 932,872 19,676,251 0.0474
52 Labor and Delivery Room 643,110 2,009,046 0.3201

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,959,989 13 Nursing Administration 2,160,844
02,03 Captial Related - Movable Equipment 4,860,714 14 Central Services and Supply 1,005,454
04 Employee Benefits 5,662,468 15 Pharmacy 2,312,412
05 Administrative and General 21,656,810 16 Medical Records and Medical Library 1,516,235
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,430,327 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,265,001 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,458,429 20,21,22,23 Education Programs 0
Total General Service Cost Centers 54,288,683

County Profile for Otero - 2018

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