County Profile for Brooks - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2024 16,344
Total Cost Reports Filed in 2024 1 Total Births 137
Total Cost Reports Submitted 1 Total Deaths 214
Total Cost Reports Settled 0 Net Population Natural Change -77
Total Cost Reports Reopened 0 Total International Migration 79
Total Cost Reports Ammended 0 Total Domestic Migration 68
Total Cost Reports Audited 0 Total Residual -1
Net Population Change 69

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,809,792 Total Charges 24,696,713
Fixed Assets 2,078,597 Contract Allowance 12,134,520
Other Assets 0 Operating Revenue 12,562,193
Total Assets 3,888,389 Operating Expenses 12,841,344
Current Liabilities 745,709 Operating Margin -279,151
Long Term Liabilities 18,057,206 Other Income 305,549
Total Equity -14,914,526 Other Expense 0
Total Liabilities and Equity 3,888,389 Net Profit or Loss 26,398

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $465,266 Revenue per Bed $483,161 Revenue per Person $769
Net Margin per Discharge ($10,339) Net Margin per Bed ($10,737) Net Margin per Person ($17)
Net Profit per Discharge $978 Net Profit per Bed $1,015 Net Profit per Person $2
Net Fixed Assets per Discharge $76,985 Net Fixed Assets per Bed $79,946 Net Fixed Assets per Bed $127
Long Term Debt per Discharge $668,785 Long Term Debt per Bed $694,508 Long Term Debt per Person $1,105
Persons per Discharge 0 Persons per Bed 629
Occupancy Rate 37.1 %
Length of Stay 126 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,225 Net Fixed Assets 2,315 Population Estimate 2,013
Total Revenue 2,251 Long Term Liabilities 1,004 Total Patient Discharges 2,418
Net Margin 1,825 Total Patient Beds 1,529
Net Profit or Loss 1,706

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,834,807 2,792,516 1.3732
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 0 0
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 139,087 13 Nursing Administration 391,448
02,03 Captial Related - Movable Equipment 347,434 14 Central Services and Supply 111,768
04 Employee Benefits 1,210,073 15 Pharmacy 177,774
05 Administrative and General 1,984,157 16 Medical Records and Medical Library 42,886
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,171,765 18 Other General Service Expense 1,760
08,09 Laundry, Linen and Housekeeping 287,107 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 393,077 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,258,336

County Profile for Brooks - 2024