County Profile for Baxter - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 52,548,050 Total Charges 669,693,659
Fixed Assets 57,705,445 Contract Allowance 448,159,771
Other Assets 43,552,451 Operating Revenue 221,533,888
Total Assets 153,805,946 Operating Expenses 219,998,938
Current Liabilities 31,694,917 Operating Margin 1,534,950
Long Term Liabilities 49,907,740 Other Income 6,904,902
Total Equity 72,203,289 Other Expense 102,344
Total Liabilities and Equity 153,805,946 Net Profit or Loss 8,337,508

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,164 Revenue per Bed $1,438,532 Revenue per Person $221,533,888
Net Margin per Discharge $167 Net Margin per Bed $9,967 Net Margin per Person $1,534,950
Net Profit per Discharge $909 Net Profit per Bed $54,140 Net Profit per Person $8,337,508
Net Fixed Assets per Discharge $6,294 Net Fixed Assets per Bed $374,711 Net Fixed Assets per Bed $57,705,445
Long Term Debt per Discharge $5,444 Long Term Debt per Bed $324,076 Long Term Debt per Person $49,907,740
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 673 Net Fixed Assets 873 Population Estimate 1,151
Total Revenue 644 Long Term Liabilities 636 Total Patient Discharges 603
Net Margin 677 Total Patient Beds 689
Net Profit or Loss 690

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 23,887,614 33,612,423 0.7107
31 Intensive Care Unit 6,503,541 12,020,346 0.5410
32 Coronary Care Unit 0 0
43 Nursery 1,255,874 1,998,602 0.6284
44 Skilled Nursing Care 0 0
50 Operating Room 14,027,327 79,185,676 0.1771
51 Recovery Room 3,681,367 9,076,256 0.4056
52 Labor and Delivery Room 904,405 2,640,806 0.3425

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,588,833 13 Nursing Administration 4,338,618
02,03 Captial Related - Movable Equipment 373,596 14 Central Services and Supply 1,647,101
04 Employee Benefits 25,162,276 15 Pharmacy 545,325
05 Administrative and General 15,045,712 16 Medical Records and Medical Library 2,474,504
06 Maintenance and Repairs 4,458,103 17 Social Services 716,068
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,615,627 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,793,437 20,21,22,23 Education Programs 0
Total General Service Cost Centers 63,759,200

County Profile for Baxter - 2018

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