County Profile for Bremer - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 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 1 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 18,279,425 Total Charges 84,635,531
Fixed Assets 38,072,779 Contract Allowance 28,725,267
Other Assets 16,062,944 Operating Revenue 55,910,264
Total Assets 72,415,148 Operating Expenses 57,127,278
Current Liabilities 25,779,580 Operating Margin -1,217,014
Long Term Liabilities 8,987,448 Other Income 7,085,464
Total Equity 37,648,120 Other Expense 1,609,658
Total Liabilities and Equity 72,415,148 Net Profit or Loss 4,258,792

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $60,119 Revenue per Bed $1,189,580 Revenue per Person $55,910,264
Net Margin per Discharge ($1,309) Net Margin per Bed ($25,894) Net Margin per Person ($1,217,014)
Net Profit per Discharge $4,579 Net Profit per Bed $90,613 Net Profit per Person $4,258,792
Net Fixed Assets per Discharge $40,938 Net Fixed Assets per Bed $810,059 Net Fixed Assets per Bed $38,072,779
Long Term Debt per Discharge $9,664 Long Term Debt per Bed $191,222 Long Term Debt per Person $8,987,448
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 27.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,432 Net Fixed Assets 1,015 Population Estimate 1,151
Total Revenue 1,206 Long Term Liabilities 1,318 Total Patient Discharges 1,671
Net Margin 2,195 Total Patient Beds 1,381
Net Profit or Loss 875

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,346,738 3,990,540 2.0916
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 545,390 593,171 0.9194
44 Skilled Nursing Care 0 0
50 Operating Room 3,744,331 10,789,031 0.3470
51 Recovery Room 0 0
52 Labor and Delivery Room 159,771 434,188 0.3680

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,247,395 13 Nursing Administration 497,214
02,03 Captial Related - Movable Equipment 2,114,542 14 Central Services and Supply 30,005
04 Employee Benefits 5,967,348 15 Pharmacy 0
05 Administrative and General 7,545,894 16 Medical Records and Medical Library 783,148
06 Maintenance and Repairs 128,026 17 Social Services 66,884
07 Operation of Plant 1,544,188 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 948,131 19 Non Physician Anesthetist 112,118
10,11 Dietary and Cafeteria 752,621 20,21,22,23 Education Programs 0
Total General Service Cost Centers 22,737,514

County Profile for Bremer - 2012

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