County Profile for Belknap - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2024 65,257
Total Cost Reports Filed in 2024 1 Total Births 432
Total Cost Reports Submitted 1 Total Deaths 783
Total Cost Reports Settled 0 Net Population Natural Change -351
Total Cost Reports Reopened 0 Total International Migration 13
Total Cost Reports Ammended 0 Total Domestic Migration 580
Total Cost Reports Audited 0 Total Residual -4
Net Population Change 238

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,473,068 Total Charges 470,888,183
Fixed Assets 26,288,410 Contract Allowance 342,003,036
Other Assets 4,007,778 Operating Revenue 128,885,147
Total Assets 33,769,256 Operating Expenses 144,357,761
Current Liabilities 9,908,906 Operating Margin -15,472,614
Long Term Liabilities 652,026 Other Income 4,302,634
Total Equity 23,208,324 Other Expense 0
Total Liabilities and Equity 33,769,256 Net Profit or Loss -11,169,980

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,475 Revenue per Bed $1,673,833 Revenue per Person $1,975
Net Margin per Discharge ($4,739) Net Margin per Bed ($200,943) Net Margin per Person ($237)
Net Profit per Discharge ($3,421) Net Profit per Bed ($145,065) Net Profit per Person ($171)
Net Fixed Assets per Discharge $8,052 Net Fixed Assets per Bed $341,408 Net Fixed Assets per Bed $403
Long Term Debt per Discharge $200 Long Term Debt per Bed $8,468 Long Term Debt per Person $10
Persons per Discharge 0 Persons per Bed 847
Occupancy Rate 46.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 942 Net Fixed Assets 1,355 Population Estimate 841
Total Revenue 993 Long Term Liabilities 1,830 Total Patient Discharges 921
Net Margin 2,833 Total Patient Beds 962
Net Profit or Loss 3,112

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,427,278 29,519,726 0.4887
31 Intensive Care Unit 6,265,219 18,297,582 0.3424
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 13,556,600 55,046,300 0.2463
51 Recovery Room 2,479,755 4,443,364 0.5581
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 1,017,938 13 Nursing Administration 879,274
02,03 Captial Related - Movable Equipment 4,238,169 14 Central Services and Supply 946,493
04 Employee Benefits 17,314,547 15 Pharmacy 0
05 Administrative and General 18,267,316 16 Medical Records and Medical Library 5,287,478
06 Maintenance and Repairs 0 17 Social Services 1,144,460
07 Operation of Plant 4,339,139 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,867,736 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,502,220 20,21,22,23 Education Programs 0
Total General Service Cost Centers 56,804,770

County Profile for Belknap - 2024