County Profile for Barnes - 2020


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2020 10,851
Total Cost Reports Filed in 2020 1 Total Births 23
Total Cost Reports Submitted 0 Total Deaths 34
Total Cost Reports Settled 1 Net Population Natural Change -11
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 9
Total Cost Reports Audited 0 Total Residual 2
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,754,450 Total Charges 20,434,226
Fixed Assets 3,182,166 Contract Allowance 7,963,114
Other Assets 27,226,179 Operating Revenue 12,471,112
Total Assets 36,162,795 Operating Expenses 12,257,650
Current Liabilities 1,343,997 Operating Margin 213,462
Long Term Liabilities 0 Other Income 703,700
Total Equity 34,818,798 Other Expense 0
Total Liabilities and Equity 36,162,795 Net Profit or Loss 917,162

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $68,901 Revenue per Bed $479,658 Revenue per Person $1,149
Net Margin per Discharge $1,179 Net Margin per Bed $8,210 Net Margin per Person $20
Net Profit per Discharge $5,067 Net Profit per Bed $35,275 Net Profit per Person $85
Net Fixed Assets per Discharge $17,581 Net Fixed Assets per Bed $122,391 Net Fixed Assets per Bed $293
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 417
Occupancy Rate 32.4 %
Length of Stay 16 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,215 Net Fixed Assets 2,193 Population Estimate 2,354
Total Revenue 2,164 Long Term Liabilities 2,194 Total Patient Discharges 2,144
Net Margin 606 Total Patient Beds 1,592
Net Profit or Loss 1,595

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,025,638 2,331,766 1.2976
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 691,833 1,282,105 0.5396
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 164,210 13 Nursing Administration 158,175
02,03 Captial Related - Movable Equipment 577,827 14 Central Services and Supply 93,910
04 Employee Benefits 669,701 15 Pharmacy 0
05 Administrative and General 2,595,891 16 Medical Records and Medical Library 440,028
06 Maintenance and Repairs 0 17 Social Services 59,161
07 Operation of Plant 546,091 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 159,420 19 Non Physician Anesthetist 241,580
10,11 Dietary and Cafeteria 182,622 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,888,616

County Profile for Barnes - 2020

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