County Profile for Bradford - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 7,999,807 Total Charges 93,875,937
Fixed Assets 11,542,718 Contract Allowance 67,982,335
Other Assets 2,802,385 Operating Revenue 25,893,602
Total Assets 22,344,910 Operating Expenses 25,156,157
Current Liabilities 3,799,525 Operating Margin 737,445
Long Term Liabilities 16,731,969 Other Income 109,081
Total Equity 1,813,416 Other Expense 0
Total Liabilities and Equity 22,344,910 Net Profit or Loss 846,526

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,994 Revenue per Bed $995,908 Revenue per Person $25,893,602
Net Margin per Discharge $455 Net Margin per Bed $28,363 Net Margin per Person $737,445
Net Profit per Discharge $523 Net Profit per Bed $32,559 Net Profit per Person $846,526
Net Fixed Assets per Discharge $7,130 Net Fixed Assets per Bed $443,951 Net Fixed Assets per Bed $11,542,718
Long Term Debt per Discharge $10,335 Long Term Debt per Bed $643,537 Long Term Debt per Person $16,731,969
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.0 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,384 Net Fixed Assets 1,701 Population Estimate 1,151
Total Revenue 1,646 Long Term Liabilities 1,081 Total Patient Discharges 1,396
Net Margin 793 Total Patient Beds 1,711
Net Profit or Loss 1,423

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,663,106 5,908,549 0.7892
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 1,466,508 3,648,441 0.4020
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 997,396 13 Nursing Administration 303,475
02,03 Captial Related - Movable Equipment 967,417 14 Central Services and Supply 164,748
04 Employee Benefits 3,706,623 15 Pharmacy 276,792
05 Administrative and General 4,157,872 16 Medical Records and Medical Library 606,433
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,235,551 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 393,111 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 339,932 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,149,350

County Profile for Bradford - 2012

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