County Profile for Boyd - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 618,741 Total Charges 1,912,410
Fixed Assets 587,525 Contract Allowance -161,245
Other Assets 974,860 Operating Revenue 2,073,655
Total Assets 2,181,126 Operating Expenses 2,213,850
Current Liabilities 280,921 Operating Margin -140,195
Long Term Liabilities 0 Other Income 440,891
Total Equity 1,900,205 Other Expense 0
Total Liabilities and Equity 2,181,126 Net Profit or Loss 300,696

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $86,402 Revenue per Bed $98,745 Revenue per Person $2,073,655
Net Margin per Discharge ($5,841) Net Margin per Bed ($6,676) Net Margin per Person ($140,195)
Net Profit per Discharge $12,529 Net Profit per Bed $14,319 Net Profit per Person $300,696
Net Fixed Assets per Discharge $24,480 Net Fixed Assets per Bed $27,977 Net Fixed Assets per Bed $587,525
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 10.2 %
Length of Stay 31 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,521 Net Fixed Assets 2,471 Population Estimate 1,151
Total Revenue 2,516 Long Term Liabilities 2,210 Total Patient Discharges 2,522
Net Margin 1,694 Total Patient Beds 2,240
Net Profit or Loss 1,517

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 975,993 298,985 3.2644
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 50,624 68,509 0.7389
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 75,003 13 Nursing Administration 64,266
02,03 Captial Related - Movable Equipment 101,002 14 Central Services and Supply 0
04 Employee Benefits 6,942 15 Pharmacy 0
05 Administrative and General 345,568 16 Medical Records and Medical Library 4,266
06 Maintenance and Repairs 7,409 17 Social Services 0
07 Operation of Plant 64,460 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 45,214 19 Non Physician Anesthetist 17,924
10,11 Dietary and Cafeteria 47,973 20,21,22,23 Education Programs 0
Total General Service Cost Centers 780,027

County Profile for Boyd - 2014

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