County Profile for Bacon - 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 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 10,935,816 Total Charges 72,986,505
Fixed Assets 24,175,841 Contract Allowance 40,056,366
Other Assets 9,091,650 Operating Revenue 32,930,139
Total Assets 44,203,307 Operating Expenses 32,520,839
Current Liabilities 3,330,677 Operating Margin 409,300
Long Term Liabilities 11,424,149 Other Income 1,222,566
Total Equity 29,448,481 Other Expense 0
Total Liabilities and Equity 44,203,307 Net Profit or Loss 1,631,866

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,560 Revenue per Bed $1,496,825 Revenue per Person $32,930,139
Net Margin per Discharge $355 Net Margin per Bed $18,605 Net Margin per Person $409,300
Net Profit per Discharge $1,415 Net Profit per Bed $74,176 Net Profit per Person $1,631,866
Net Fixed Assets per Discharge $20,968 Net Fixed Assets per Bed $1,098,902 Net Fixed Assets per Bed $24,175,841
Long Term Debt per Discharge $9,908 Long Term Debt per Bed $519,280 Long Term Debt per Person $11,424,149
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,586 Net Fixed Assets 1,315 Population Estimate 1,151
Total Revenue 1,537 Long Term Liabilities 1,254 Total Patient Discharges 1,478
Net Margin 890 Total Patient Beds 2,130
Net Profit or Loss 1,180

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,448,228 2,318,688 2.3497
31 Intensive Care Unit 678,377 1,040,420 0.6520
32 Coronary Care Unit 0 0
43 Nursery 104,974 188,341 0.5574
44 Skilled Nursing Care 6,121,001 5,197,762 1.1776
50 Operating Room 1,270,297 4,886,572 0.2600
51 Recovery Room 0 0
52 Labor and Delivery Room 310,452 326,282 0.9515

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,745,869 13 Nursing Administration 228,790
02,03 Captial Related - Movable Equipment 1,523,271 14 Central Services and Supply 128,620
04 Employee Benefits 3,066,347 15 Pharmacy 438,578
05 Administrative and General 3,636,086 16 Medical Records and Medical Library 341,568
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 660,964 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 786,995 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,031,678 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,588,766

County Profile for Bacon - 2016

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