County Profile for Barber - 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 6,720,455 Total Charges 10,877,283
Fixed Assets 20,360,202 Contract Allowance 1,037,753
Other Assets 382,251 Operating Revenue 9,839,530
Total Assets 27,462,908 Operating Expenses 14,523,894
Current Liabilities 3,227,985 Operating Margin -4,684,364
Long Term Liabilities 8,110,898 Other Income 3,835,142
Total Equity 16,124,025 Other Expense 51,635
Total Liabilities and Equity 27,462,908 Net Profit or Loss -900,857

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,738 Revenue per Bed $273,320 Revenue per Person $9,839,530
Net Margin per Discharge ($18,442) Net Margin per Bed ($130,121) Net Margin per Person ($4,684,364)
Net Profit per Discharge ($3,547) Net Profit per Bed ($25,024) Net Profit per Person ($900,857)
Net Fixed Assets per Discharge $80,158 Net Fixed Assets per Bed $565,561 Net Fixed Assets per Bed $20,360,202
Long Term Debt per Discharge $31,933 Long Term Debt per Bed $225,303 Long Term Debt per Person $8,110,898
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 42.5 %
Length of Stay 19 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,379 Net Fixed Assets 1,393 Population Estimate 1,151
Total Revenue 2,262 Long Term Liabilities 1,366 Total Patient Discharges 2,200
Net Margin 2,632 Total Patient Beds 1,584
Net Profit or Loss 2,745

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,405,104 1,837,525 2.3973
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 423,272 298,836 1.4164
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,307,262 13 Nursing Administration 312,978
02,03 Captial Related - Movable Equipment 301,594 14 Central Services and Supply 9,634
04 Employee Benefits 402,321 15 Pharmacy 195,149
05 Administrative and General 2,424,368 16 Medical Records and Medical Library 295,646
06 Maintenance and Repairs 134,469 17 Social Services 0
07 Operation of Plant 381,879 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 354,713 19 Non Physician Anesthetist 56,023
10,11 Dietary and Cafeteria 335,640 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,511,676

County Profile for Barber - 2014

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