County Profile for White Pine - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 1 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 12,581,309 Total Charges 44,984,697
Fixed Assets 12,573,333 Contract Allowance 19,309,652
Other Assets 3,047,470 Operating Revenue 25,675,045
Total Assets 28,202,112 Operating Expenses 27,074,675
Current Liabilities 3,603,988 Operating Margin -1,399,630
Long Term Liabilities 374,669 Other Income 3,150,605
Total Equity 24,223,455 Other Expense 0
Total Liabilities and Equity 28,202,112 Net Profit or Loss 1,750,975

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $69,392 Revenue per Bed $987,502 Revenue per Person $25,675,045
Net Margin per Discharge ($3,783) Net Margin per Bed ($53,832) Net Margin per Person ($1,399,630)
Net Profit per Discharge $4,732 Net Profit per Bed $67,345 Net Profit per Person $1,750,975
Net Fixed Assets per Discharge $33,982 Net Fixed Assets per Bed $483,590 Net Fixed Assets per Bed $12,573,333
Long Term Debt per Discharge $1,013 Long Term Debt per Bed $14,410 Long Term Debt per Person $374,669
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 12.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,780 Net Fixed Assets 1,668 Population Estimate 1,151
Total Revenue 1,658 Long Term Liabilities 2,016 Total Patient Discharges 2,065
Net Margin 2,070 Total Patient Beds 1,691
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 3,191,644 3,468,797 0.9201
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 93,802 180,528 0.5196
44 Skilled Nursing Care 0 0
50 Operating Room 1,570,325 2,123,950 0.7393
51 Recovery Room 0 0
52 Labor and Delivery Room 98,183 514,835 0.1907

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 723,021 13 Nursing Administration 156,162
02,03 Captial Related - Movable Equipment 547,185 14 Central Services and Supply 176,510
04 Employee Benefits 3,102,014 15 Pharmacy 0
05 Administrative and General 3,555,007 16 Medical Records and Medical Library 258,156
06 Maintenance and Repairs 0 17 Social Services 227
07 Operation of Plant 654,316 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 330,185 19 Non Physician Anesthetist 439,109
10,11 Dietary and Cafeteria 373,236 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,315,128

County Profile for White Pine - 2014

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