County Profile for Bannock - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 35,478,481 Total Charges 644,800,368
Fixed Assets 150,356,702 Contract Allowance 395,839,813
Other Assets 108,030,556 Operating Revenue 248,960,555
Total Assets 293,865,739 Operating Expenses 229,147,423
Current Liabilities 23,082,994 Operating Margin 19,813,132
Long Term Liabilities 73,309,404 Other Income 4,952,757
Total Equity 197,473,341 Other Expense 0
Total Liabilities and Equity 293,865,739 Net Profit or Loss 24,765,889

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,881 Revenue per Bed $2,284,042 Revenue per Person $248,960,555
Net Margin per Discharge $2,537 Net Margin per Bed $181,772 Net Margin per Person $19,813,132
Net Profit per Discharge $3,171 Net Profit per Bed $227,210 Net Profit per Person $24,765,889
Net Fixed Assets per Discharge $19,254 Net Fixed Assets per Bed $1,379,419 Net Fixed Assets per Bed $150,356,702
Long Term Debt per Discharge $9,388 Long Term Debt per Bed $672,563 Long Term Debt per Person $73,309,404
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 579 Net Fixed Assets 487 Population Estimate 1,151
Total Revenue 538 Long Term Liabilities 520 Total Patient Discharges 658
Net Margin 248 Total Patient Beds 875
Net Profit or Loss 406

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 22,235,414 34,340,136 0.6475
31 Intensive Care Unit 11,639,719 31,158,128 0.3736
32 Coronary Care Unit 0 0
43 Nursery 1,391,151 1,684,307 0.8259
44 Skilled Nursing Care 7,332,994 6,714,616 1.0921
50 Operating Room 16,883,386 63,040,839 0.2678
51 Recovery Room 5,785,921 12,796,708 0.4521
52 Labor and Delivery Room 4,077,728 4,262,254 0.9567

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 19,859,557 13 Nursing Administration 2,245,781
02,03 Captial Related - Movable Equipment 8,527,923 14 Central Services and Supply 2,589,686
04 Employee Benefits 8,975,054 15 Pharmacy 3,293,972
05 Administrative and General 30,656,718 16 Medical Records and Medical Library 2,334,764
06 Maintenance and Repairs 0 17 Social Services 221,677
07 Operation of Plant 4,610,810 18 Other General Service Expense 522,878
08,09 Laundry, Linen and Housekeeping 2,456,782 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,255,804 20,21,22,23 Education Programs 1,885,231
Total General Service Cost Centers 90,436,637

County Profile for Bannock - 2014

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