County Profile for Black Hawk - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 139,766,252 Total Charges 1,443,161,837
Fixed Assets 256,661,203 Contract Allowance 916,610,809
Other Assets 139,863,494 Operating Revenue 526,551,028
Total Assets 536,290,949 Operating Expenses 501,200,712
Current Liabilities 73,406,228 Operating Margin 25,350,316
Long Term Liabilities 103,733,439 Other Income 21,128,550
Total Equity 359,151,282 Other Expense 36,248,343
Total Liabilities and Equity 536,290,949 Net Profit or Loss 10,230,523

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,196 Revenue per Bed $1,293,737 Revenue per Person $526,551,028
Net Margin per Discharge $1,357 Net Margin per Bed $62,286 Net Margin per Person $25,350,316
Net Profit per Discharge $548 Net Profit per Bed $25,136 Net Profit per Person $10,230,523
Net Fixed Assets per Discharge $13,744 Net Fixed Assets per Bed $630,617 Net Fixed Assets per Bed $256,661,203
Long Term Debt per Discharge $5,555 Long Term Debt per Bed $254,873 Long Term Debt per Person $103,733,439
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 44.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 398 Net Fixed Assets 330 Population Estimate 1,151
Total Revenue 343 Long Term Liabilities 439 Total Patient Discharges 373
Net Margin 245 Total Patient Beds 361
Net Profit or Loss 615

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 63,664,904 58,711,617 1.0844
31 Intensive Care Unit 9,568,551 12,249,732 0.7811
32 Coronary Care Unit 0 0
43 Nursery 4,915,760 6,960,511 0.7062
44 Skilled Nursing Care 0 0
50 Operating Room 42,404,853 153,108,951 0.2770
51 Recovery Room 7,925,052 16,297,607 0.4863
52 Labor and Delivery Room 6,572,788 9,704,713 0.6773

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 11,213,484 13 Nursing Administration 4,722,640
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 1,408,612
04 Employee Benefits 45,053,462 15 Pharmacy 6,481,163
05 Administrative and General 96,004,081 16 Medical Records and Medical Library 6,238,770
06 Maintenance and Repairs 505,607 17 Social Services 3,184,315
07 Operation of Plant 16,676,640 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 14,543,002 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,171,603 20,21,22,23 Education Programs 4,159,480
Total General Service Cost Centers 214,362,859

County Profile for Black Hawk - 2016

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