County Profile for Brown - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 22,021,153 Total Charges 185,306,061
Fixed Assets 37,973,128 Contract Allowance 73,070,668
Other Assets 12,505,379 Operating Revenue 112,235,393
Total Assets 72,499,660 Operating Expenses 105,480,214
Current Liabilities -42,888,173 Operating Margin 6,755,179
Long Term Liabilities 3,856,585 Other Income 2,943,604
Total Equity 111,531,248 Other Expense 41,765
Total Liabilities and Equity 72,499,660 Net Profit or Loss 9,657,018

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,780 Revenue per Bed $1,870,590 Revenue per Person $112,235,393
Net Margin per Discharge $2,876 Net Margin per Bed $112,586 Net Margin per Person $6,755,179
Net Profit per Discharge $4,111 Net Profit per Bed $160,950 Net Profit per Person $9,657,018
Net Fixed Assets per Discharge $16,166 Net Fixed Assets per Bed $632,885 Net Fixed Assets per Bed $37,973,128
Long Term Debt per Discharge $1,642 Long Term Debt per Bed $64,276 Long Term Debt per Person $3,856,585
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,086 Net Fixed Assets 1,031 Population Estimate 1,151
Total Revenue 848 Long Term Liabilities 1,605 Total Patient Discharges 1,138
Net Margin 416 Total Patient Beds 1,218
Net Profit or Loss 623

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,152,510 10,498,294 1.3481
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 647,284 828,009 0.7817
44 Skilled Nursing Care 0 0
50 Operating Room 5,696,049 12,510,803 0.4553
51 Recovery Room 0 0
52 Labor and Delivery Room 871,170 972,383 0.8959

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,134,476 13 Nursing Administration 361,585
02,03 Captial Related - Movable Equipment 533,575 14 Central Services and Supply 0
04 Employee Benefits 9,704,492 15 Pharmacy 0
05 Administrative and General 16,225,983 16 Medical Records and Medical Library 740,288
06 Maintenance and Repairs 0 17 Social Services 37,572
07 Operation of Plant 3,348,858 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,507,920 19 Non Physician Anesthetist 306,680
10,11 Dietary and Cafeteria 1,003,812 20,21,22,23 Education Programs 0
Total General Service Cost Centers 36,905,241

County Profile for Brown - 2014

Back