County Profile for Black Hawk - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 3 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 2 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 201,527,509 Total Charges 1,307,679,432
Fixed Assets 216,112,766 Contract Allowance 798,789,834
Other Assets 123,317,979 Operating Revenue 508,889,598
Total Assets 540,958,254 Operating Expenses 443,479,671
Current Liabilities 72,048,697 Operating Margin 65,409,927
Long Term Liabilities 73,666,218 Other Income 20,789,732
Total Equity 395,243,339 Other Expense 34,520,663
Total Liabilities and Equity 540,958,254 Net Profit or Loss 51,678,996

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,931 Revenue per Bed $1,259,628 Revenue per Person $508,889,598
Net Margin per Discharge $3,462 Net Margin per Bed $161,906 Net Margin per Person $65,409,927
Net Profit per Discharge $2,735 Net Profit per Bed $127,918 Net Profit per Person $51,678,996
Net Fixed Assets per Discharge $11,437 Net Fixed Assets per Bed $534,933 Net Fixed Assets per Bed $216,112,766
Long Term Debt per Discharge $3,899 Long Term Debt per Bed $182,342 Long Term Debt per Person $73,666,218
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 47.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 380 Net Fixed Assets 375 Population Estimate 1,151
Total Revenue 326 Long Term Liabilities 518 Total Patient Discharges 371
Net Margin 91 Total Patient Beds 359
Net Profit or Loss 249

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 45,788,550 64,944,771 0.7050
31 Intensive Care Unit 7,794,374 13,020,921 0.5986
32 Coronary Care Unit 0 0
43 Nursery 2,995,172 4,531,486 0.6610
44 Skilled Nursing Care 0 0
50 Operating Room 43,571,407 133,207,037 0.3271
51 Recovery Room 5,241,841 15,342,238 0.3417
52 Labor and Delivery Room 8,041,410 13,697,298 0.5871

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 11,799,288 13 Nursing Administration 3,951,155
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 2,962,958
04 Employee Benefits 18,127,748 15 Pharmacy 8,331,011
05 Administrative and General 78,164,794 16 Medical Records and Medical Library 4,740,641
06 Maintenance and Repairs 555,902 17 Social Services 2,514,720
07 Operation of Plant 14,080,931 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,411,253 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,984,304 20,21,22,23 Education Programs 3,804,934
Total General Service Cost Centers 160,429,639

County Profile for Black Hawk - 2014

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