County Profile for Bradley - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 7,286,665 Total Charges 41,514,710
Fixed Assets 6,840,378 Contract Allowance 20,043,634
Other Assets 5,652,058 Operating Revenue 21,471,076
Total Assets 19,779,101 Operating Expenses 20,393,681
Current Liabilities 1,380,045 Operating Margin 1,077,395
Long Term Liabilities 110,114 Other Income 749,945
Total Equity 18,288,942 Other Expense 0
Total Liabilities and Equity 19,779,101 Net Profit or Loss 1,827,340

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,745 Revenue per Bed $825,811 Revenue per Person $21,471,076
Net Margin per Discharge $1,292 Net Margin per Bed $41,438 Net Margin per Person $1,077,395
Net Profit per Discharge $2,191 Net Profit per Bed $70,282 Net Profit per Person $1,827,340
Net Fixed Assets per Discharge $8,202 Net Fixed Assets per Bed $263,091 Net Fixed Assets per Bed $6,840,378
Long Term Debt per Discharge $132 Long Term Debt per Bed $4,235 Long Term Debt per Person $110,114
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 32.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,883 Net Fixed Assets 1,949 Population Estimate 1,151
Total Revenue 1,814 Long Term Liabilities 2,080 Total Patient Discharges 1,609
Net Margin 787 Total Patient Beds 1,657
Net Profit or Loss 1,147

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,053,931 1,209,612 2.5247
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 299,459 148,893 2.0112
44 Skilled Nursing Care 0 0
50 Operating Room 1,105,279 2,861,513 0.3863
51 Recovery Room 0 0
52 Labor and Delivery Room 563,314 600,447 0.9382

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 899,231 13 Nursing Administration 262,717
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 206,832
04 Employee Benefits 1,967,359 15 Pharmacy 799,921
05 Administrative and General 2,205,934 16 Medical Records and Medical Library 318,532
06 Maintenance and Repairs 598,168 17 Social Services 0
07 Operation of Plant 414,371 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 460,436 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 363,605 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,497,106

County Profile for Bradley - 2016

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