County Profile for Bristol - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 9 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 660,470,826 Total Charges 3,194,670,300
Fixed Assets 493,850,237 Contract Allowance 1,817,996,791
Other Assets 308,656,449 Operating Revenue 1,376,673,509
Total Assets 1,462,977,512 Operating Expenses 1,374,230,619
Current Liabilities 177,424,027 Operating Margin 2,442,890
Long Term Liabilities 314,097,955 Other Income 92,476,481
Total Equity 971,455,531 Other Expense 412,762
Total Liabilities and Equity 1,462,977,513 Net Profit or Loss 94,506,609

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,421 Revenue per Bed $927,053 Revenue per Person $1,376,673,509
Net Margin per Discharge $40 Net Margin per Bed $1,645 Net Margin per Person $2,442,890
Net Profit per Discharge $1,539 Net Profit per Bed $63,641 Net Profit per Person $94,506,609
Net Fixed Assets per Discharge $8,043 Net Fixed Assets per Bed $332,559 Net Fixed Assets per Bed $493,850,237
Long Term Debt per Discharge $5,116 Long Term Debt per Bed $211,514 Long Term Debt per Person $314,097,955
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 236 Net Fixed Assets 195 Population Estimate 1,151
Total Revenue 151 Long Term Liabilities 206 Total Patient Discharges 132
Net Margin 668 Total Patient Beds 99
Net Profit or Loss 147

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 322,073,410 414,503,992 0.7770
31 Intensive Care Unit 48,711,967 60,714,378 0.8023
32 Coronary Care Unit 0 0
43 Nursery 10,526,145 9,466,987 1.1119
44 Skilled Nursing Care 0 0
50 Operating Room 119,572,394 280,792,598 0.4258
51 Recovery Room 24,442,646 65,072,809 0.3756
52 Labor and Delivery Room 13,780,096 22,096,045 0.6236

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 37,819,312 13 Nursing Administration 17,292,359
02,03 Captial Related - Movable Equipment 51,316,618 14 Central Services and Supply 7,454,754
04 Employee Benefits 164,863,199 15 Pharmacy 65,022,876
05 Administrative and General 195,438,974 16 Medical Records and Medical Library 14,596,153
06 Maintenance and Repairs 19,590,648 17 Social Services 8,250,497
07 Operation of Plant 24,079,986 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 20,600,260 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 17,733,193 20,21,22,23 Education Programs 54,966
Total General Service Cost Centers 644,113,795

County Profile for Bristol - 2016

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