County Profile for Brown - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 211,254,685 Total Charges 198,913,175
Fixed Assets 39,715,257 Contract Allowance 81,047,022
Other Assets 20,411,758 Operating Revenue 117,866,153
Total Assets 271,381,700 Operating Expenses 114,329,688
Current Liabilities 134,970,810 Operating Margin 3,536,465
Long Term Liabilities 10,809,312 Other Income 4,076,541
Total Equity 125,601,578 Other Expense 365,415
Total Liabilities and Equity 271,381,700 Net Profit or Loss 7,247,591

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,232 Revenue per Bed $1,964,436 Revenue per Person $117,866,153
Net Margin per Discharge $1,657 Net Margin per Bed $58,941 Net Margin per Person $3,536,465
Net Profit per Discharge $3,396 Net Profit per Bed $120,793 Net Profit per Person $7,247,591
Net Fixed Assets per Discharge $18,611 Net Fixed Assets per Bed $661,921 Net Fixed Assets per Bed $39,715,257
Long Term Debt per Discharge $5,065 Long Term Debt per Bed $180,155 Long Term Debt per Person $10,809,312
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 32.6 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,114 Net Fixed Assets 1,040 Population Estimate 1,151
Total Revenue 864 Long Term Liabilities 1,269 Total Patient Discharges 1,159
Net Margin 617 Total Patient Beds 1,180
Net Profit or Loss 724

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,989,934 10,170,037 1.4739
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 636,801 729,075 0.8734
44 Skilled Nursing Care 0 0
50 Operating Room 5,990,825 12,690,909 0.4721
51 Recovery Room 0 0
52 Labor and Delivery Room 1,019,186 1,112,083 0.9165

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,094,103 13 Nursing Administration 498,527
02,03 Captial Related - Movable Equipment 627,450 14 Central Services and Supply 0
04 Employee Benefits 10,314,863 15 Pharmacy 0
05 Administrative and General 16,810,084 16 Medical Records and Medical Library 932,455
06 Maintenance and Repairs 0 17 Social Services 45,066
07 Operation of Plant 3,330,637 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,571,357 19 Non Physician Anesthetist 316,962
10,11 Dietary and Cafeteria 1,121,347 20,21,22,23 Education Programs 0
Total General Service Cost Centers 38,662,851

County Profile for Brown - 2016

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