County Profile for Brown - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 5,167,006 Total Charges 7,181,679
Fixed Assets 6,787,502 Contract Allowance 377,459
Other Assets 57,097 Operating Revenue 6,804,220
Total Assets 12,011,605 Operating Expenses 6,752,919
Current Liabilities 1,007,475 Operating Margin 51,301
Long Term Liabilities 4,947,758 Other Income 1,768,896
Total Equity 6,056,372 Other Expense 0
Total Liabilities and Equity 12,011,605 Net Profit or Loss 1,820,197

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,255 Revenue per Bed $283,509 Revenue per Person $6,804,220
Net Margin per Discharge $266 Net Margin per Bed $2,138 Net Margin per Person $51,301
Net Profit per Discharge $9,431 Net Profit per Bed $75,842 Net Profit per Person $1,820,197
Net Fixed Assets per Discharge $35,168 Net Fixed Assets per Bed $282,813 Net Fixed Assets per Bed $6,787,502
Long Term Debt per Discharge $25,636 Long Term Debt per Bed $206,157 Long Term Debt per Person $4,947,758
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 16.4 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,456 Net Fixed Assets 1,927 Population Estimate 1,151
Total Revenue 2,384 Long Term Liabilities 1,508 Total Patient Discharges 2,337
Net Margin 947 Total Patient Beds 2,113
Net Profit or Loss 1,159

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,324,621 1,065,670 2.1814
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 576,720 478,521 1.2052
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 670,768 13 Nursing Administration 96,069
02,03 Captial Related - Movable Equipment 471,135 14 Central Services and Supply 0
04 Employee Benefits 603,188 15 Pharmacy 0
05 Administrative and General 773,276 16 Medical Records and Medical Library 185,009
06 Maintenance and Repairs 179,544 17 Social Services 0
07 Operation of Plant 114,876 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 138,769 19 Non Physician Anesthetist 176,501
10,11 Dietary and Cafeteria 167,607 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,576,742

County Profile for Brown - 2012

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