County Profile for Bristol - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 14 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 9 Net Population Natural Change 0
Total Cost Reports Reopened 5 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 425,873,768 Total Charges 2,593,419,901
Fixed Assets 467,350,300 Contract Allowance 1,393,813,172
Other Assets 312,278,456 Operating Revenue 1,199,606,729
Total Assets 1,205,502,524 Operating Expenses 1,198,307,983
Current Liabilities 183,604,542 Operating Margin 1,298,746
Long Term Liabilities 363,677,733 Other Income 48,846,928
Total Equity 658,220,248 Other Expense 351,802
Total Liabilities and Equity 1,205,502,523 Net Profit or Loss 49,793,872

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,031 Revenue per Bed $815,504 Revenue per Person $1,199,606,729
Net Margin per Discharge $22 Net Margin per Bed $883 Net Margin per Person $1,298,746
Net Profit per Discharge $831 Net Profit per Bed $33,850 Net Profit per Person $49,793,872
Net Fixed Assets per Discharge $7,804 Net Fixed Assets per Bed $317,709 Net Fixed Assets per Bed $467,350,300
Long Term Debt per Discharge $6,073 Long Term Debt per Bed $247,232 Long Term Debt per Person $363,677,733
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 65.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 212 Net Fixed Assets 188 Population Estimate 1,151
Total Revenue 142 Long Term Liabilities 175 Total Patient Discharges 133
Net Margin 717 Total Patient Beds 103
Net Profit or Loss 217

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 301,230,275 382,169,180 0.7882
31 Intensive Care Unit 44,426,834 46,065,570 0.9644
32 Coronary Care Unit 0 0
43 Nursery 10,605,425 9,518,892 1.1141
44 Skilled Nursing Care 0 0
50 Operating Room 89,102,096 233,763,945 0.3812
51 Recovery Room 15,966,592 50,436,705 0.3166
52 Labor and Delivery Room 12,375,795 17,879,363 0.6922

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 39,465,367 13 Nursing Administration 15,046,785
02,03 Captial Related - Movable Equipment 34,179,496 14 Central Services and Supply 7,289,710
04 Employee Benefits 155,276,426 15 Pharmacy 50,789,225
05 Administrative and General 136,865,732 16 Medical Records and Medical Library 14,271,146
06 Maintenance and Repairs 18,980,378 17 Social Services 8,970,579
07 Operation of Plant 23,249,960 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 18,913,798 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 17,541,839 20,21,22,23 Education Programs 5,722
Total General Service Cost Centers 540,846,163

County Profile for Bristol - 2012

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