County Profile for Bowman - 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 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,232,114 Total Charges 13,280,484
Fixed Assets 33,687,333 Contract Allowance 274,876
Other Assets 1,662,741 Operating Revenue 13,005,608
Total Assets 38,582,188 Operating Expenses 14,496,925
Current Liabilities 2,442,675 Operating Margin -1,491,317
Long Term Liabilities 28,793,563 Other Income 319,534
Total Equity 7,345,950 Other Expense 1
Total Liabilities and Equity 38,582,188 Net Profit or Loss -1,171,784

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $120,422 Revenue per Bed $541,900 Revenue per Person $13,005,608
Net Margin per Discharge ($13,808) Net Margin per Bed ($62,138) Net Margin per Person ($1,491,317)
Net Profit per Discharge ($10,850) Net Profit per Bed ($48,824) Net Profit per Person ($1,171,784)
Net Fixed Assets per Discharge $311,920 Net Fixed Assets per Bed $1,403,639 Net Fixed Assets per Bed $33,687,333
Long Term Debt per Discharge $266,607 Long Term Debt per Bed $1,199,732 Long Term Debt per Person $28,793,563
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 13.5 %
Length of Stay 10 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,353 Net Fixed Assets 1,151 Population Estimate 1,151
Total Revenue 2,162 Long Term Liabilities 849 Total Patient Discharges 2,349
Net Margin 2,047 Total Patient Beds 2,048
Net Profit or Loss 2,725

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,285,337 691,995 3.3025
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 3,707,903 3,830,143 0.9681
50 Operating Room 159,009 127,675 1.2454
51 Recovery Room 0 0
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 2,544,637 13 Nursing Administration 197,128
02,03 Captial Related - Movable Equipment 494,500 14 Central Services and Supply 59,713
04 Employee Benefits 161,377 15 Pharmacy 17,185
05 Administrative and General 1,940,921 16 Medical Records and Medical Library 78,223
06 Maintenance and Repairs 0 17 Social Services 137,516
07 Operation of Plant 477,815 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 281,143 19 Non Physician Anesthetist 8,100
10,11 Dietary and Cafeteria 620,728 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,018,986

County Profile for Bowman - 2018

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