County Profile for White Pine - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 12,935,864 Total Charges 48,243,089
Fixed Assets 11,284,461 Contract Allowance 19,070,718
Other Assets 6,786,038 Operating Revenue 29,172,371
Total Assets 31,006,363 Operating Expenses 28,884,733
Current Liabilities 1,380,260 Operating Margin 287,638
Long Term Liabilities 26,240,382 Other Income 3,180,462
Total Equity 3,385,721 Other Expense 2,607,903
Total Liabilities and Equity 31,006,363 Net Profit or Loss 860,197

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,993 Revenue per Bed $1,122,014 Revenue per Person $29,172,371
Net Margin per Discharge $552 Net Margin per Bed $11,063 Net Margin per Person $287,638
Net Profit per Discharge $1,651 Net Profit per Bed $33,085 Net Profit per Person $860,197
Net Fixed Assets per Discharge $21,659 Net Fixed Assets per Bed $434,018 Net Fixed Assets per Bed $11,284,461
Long Term Debt per Discharge $50,365 Long Term Debt per Bed $1,009,245 Long Term Debt per Person $26,240,382
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 14.6 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,803 Net Fixed Assets 1,734 Population Estimate 1,151
Total Revenue 1,621 Long Term Liabilities 916 Total Patient Discharges 1,842
Net Margin 907 Total Patient Beds 1,657
Net Profit or Loss 1,346

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,465,041 2,677,884 1.2939
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 77,744 159,095 0.4887
44 Skilled Nursing Care 0 0
50 Operating Room 1,721,620 5,089,348 0.3383
51 Recovery Room 0 0
52 Labor and Delivery Room 79,721 438,055 0.1820

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 793,835 13 Nursing Administration 175,330
02,03 Captial Related - Movable Equipment 663,482 14 Central Services and Supply 241,897
04 Employee Benefits 3,323,341 15 Pharmacy 0
05 Administrative and General 3,343,706 16 Medical Records and Medical Library 223,176
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 629,465 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 356,915 19 Non Physician Anesthetist 450,286
10,11 Dietary and Cafeteria 391,808 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,593,241

County Profile for White Pine - 2016

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