County Profile for Bell - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 19,403,494 Total Charges 185,498,757
Fixed Assets 8,249,912 Contract Allowance 143,253,079
Other Assets 4,015,870 Operating Revenue 42,245,678
Total Assets 31,669,276 Operating Expenses 40,847,782
Current Liabilities -8,903,344 Operating Margin 1,397,896
Long Term Liabilities 324,066 Other Income 1,770,449
Total Equity 40,248,554 Other Expense 0
Total Liabilities and Equity 31,669,276 Net Profit or Loss 3,168,345

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,510 Revenue per Bed $1,056,142 Revenue per Person $42,245,678
Net Margin per Discharge $1,274 Net Margin per Bed $34,947 Net Margin per Person $1,397,896
Net Profit per Discharge $2,888 Net Profit per Bed $79,209 Net Profit per Person $3,168,345
Net Fixed Assets per Discharge $7,520 Net Fixed Assets per Bed $206,248 Net Fixed Assets per Bed $8,249,912
Long Term Debt per Discharge $295 Long Term Debt per Bed $8,102 Long Term Debt per Person $324,066
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 48.4 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,224 Net Fixed Assets 1,882 Population Estimate 1,151
Total Revenue 1,450 Long Term Liabilities 1,978 Total Patient Discharges 1,439
Net Margin 732 Total Patient Beds 1,427
Net Profit or Loss 1,037

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,405,352 8,148,808 0.9088
31 Intensive Care Unit 1,637,365 3,692,114 0.4435
32 Coronary Care Unit 0 0
43 Nursery 183,291 314,686 0.5825
44 Skilled Nursing Care 0 0
50 Operating Room 2,756,446 25,668,054 0.1074
51 Recovery Room 0 0
52 Labor and Delivery Room 1,032,230 566,131 1.8233

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,678,929 13 Nursing Administration 374,201
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 85,094
04 Employee Benefits 4,905,506 15 Pharmacy 699,830
05 Administrative and General 6,632,072 16 Medical Records and Medical Library 491,074
06 Maintenance and Repairs 0 17 Social Services 53,605
07 Operation of Plant 1,249,163 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 451,897 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 379,102 20,21,22,23 Education Programs 0
Total General Service Cost Centers 17,000,473

County Profile for Bell - 2019

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