County Profile for Barton - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 13,733,355 Total Charges 109,355,101
Fixed Assets 10,001,637 Contract Allowance 55,725,907
Other Assets 3,233,547 Operating Revenue 53,629,194
Total Assets 26,968,539 Operating Expenses 51,395,324
Current Liabilities 7,057,309 Operating Margin 2,233,870
Long Term Liabilities 5,343,996 Other Income 1,066,153
Total Equity 14,567,234 Other Expense 17,343
Total Liabilities and Equity 26,968,539 Net Profit or Loss 3,282,680

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,473 Revenue per Bed $734,646 Revenue per Person $53,629,194
Net Margin per Discharge $811 Net Margin per Bed $30,601 Net Margin per Person $2,233,870
Net Profit per Discharge $1,192 Net Profit per Bed $44,968 Net Profit per Person $3,282,680
Net Fixed Assets per Discharge $3,632 Net Fixed Assets per Bed $137,009 Net Fixed Assets per Bed $10,001,637
Long Term Debt per Discharge $1,940 Long Term Debt per Bed $73,205 Long Term Debt per Person $5,343,996
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 46.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,303 Net Fixed Assets 1,761 Population Estimate 1,151
Total Revenue 1,234 Long Term Liabilities 1,485 Total Patient Discharges 1,114
Net Margin 612 Total Patient Beds 1,127
Net Profit or Loss 951

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,009,026 6,400,304 1.5638
31 Intensive Care Unit 712,697 311,361 2.2890
32 Coronary Care Unit 0 0
43 Nursery 147,990 738,482 0.2004
44 Skilled Nursing Care 0 0
50 Operating Room 9,395,817 25,308,716 0.3712
51 Recovery Room 0 0
52 Labor and Delivery Room 1,925,294 2,193,427 0.8778

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,516,814 13 Nursing Administration 599,793
02,03 Captial Related - Movable Equipment 2,614,215 14 Central Services and Supply 295,650
04 Employee Benefits 3,739,298 15 Pharmacy 97,004
05 Administrative and General 6,420,971 16 Medical Records and Medical Library 993,109
06 Maintenance and Repairs 1,121,157 17 Social Services 96,341
07 Operation of Plant 658,791 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 882,089 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 704,763 20,21,22,23 Education Programs 0
Total General Service Cost Centers 21,739,995

County Profile for Barton - 2012

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