County Profile for Barnes - 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 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 2,408,623 Total Charges 17,584,905
Fixed Assets 2,466,900 Contract Allowance 6,247,828
Other Assets 21,642,798 Operating Revenue 11,337,077
Total Assets 26,518,321 Operating Expenses 13,682,725
Current Liabilities 969,557 Operating Margin -2,345,648
Long Term Liabilities 0 Other Income 5,600,661
Total Equity 25,548,764 Other Expense 0
Total Liabilities and Equity 26,518,321 Net Profit or Loss 3,255,013

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,847 Revenue per Bed $436,041 Revenue per Person $11,337,077
Net Margin per Discharge ($9,693) Net Margin per Bed ($90,217) Net Margin per Person ($2,345,648)
Net Profit per Discharge $13,450 Net Profit per Bed $125,193 Net Profit per Person $3,255,013
Net Fixed Assets per Discharge $10,194 Net Fixed Assets per Bed $94,881 Net Fixed Assets per Bed $2,466,900
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.6 %
Length of Stay 13 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,240 Net Fixed Assets 2,280 Population Estimate 1,151
Total Revenue 2,179 Long Term Liabilities 2,210 Total Patient Discharges 2,215
Net Margin 2,301 Total Patient Beds 1,691
Net Profit or Loss 955

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,538,882 1,978,499 1.7887
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 934,681 1,293,832 0.7224
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 279,212 13 Nursing Administration 199,431
02,03 Captial Related - Movable Equipment 395,094 14 Central Services and Supply 30,030
04 Employee Benefits 820,146 15 Pharmacy 0
05 Administrative and General 2,915,485 16 Medical Records and Medical Library 1,144,116
06 Maintenance and Repairs 0 17 Social Services 59,238
07 Operation of Plant 546,990 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 196,560 19 Non Physician Anesthetist 212,782
10,11 Dietary and Cafeteria 178,815 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,977,899

County Profile for Barnes - 2014

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