County Profile for Buchanan - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 2 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 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 11,984,849 Total Charges 36,943,442
Fixed Assets 17,715,856 Contract Allowance 16,247,633
Other Assets 1,201,864 Operating Revenue 20,695,809
Total Assets 30,902,569 Operating Expenses 44,323,912
Current Liabilities 2,778,326 Operating Margin -23,628,103
Long Term Liabilities 9,916,903 Other Income 2,121,985
Total Equity 18,207,340 Other Expense 4,138
Total Liabilities and Equity 30,902,569 Net Profit or Loss -21,510,256

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,823 Revenue per Bed $240,649 Revenue per Person $20,695,809
Net Margin per Discharge ($53,457) Net Margin per Bed ($274,745) Net Margin per Person ($23,628,103)
Net Profit per Discharge ($48,666) Net Profit per Bed ($250,119) Net Profit per Person ($21,510,256)
Net Fixed Assets per Discharge $40,081 Net Fixed Assets per Bed $205,998 Net Fixed Assets per Bed $17,715,856
Long Term Debt per Discharge $22,436 Long Term Debt per Bed $115,313 Long Term Debt per Person $9,916,903
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.3 %
Length of Stay 38 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,898 Net Fixed Assets 1,466 Population Estimate 1,151
Total Revenue 1,802 Long Term Liabilities 1,300 Total Patient Discharges 1,983
Net Margin 3,092 Total Patient Beds 1,020
Net Profit or Loss 3,219

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,516,184 17,196,130 1.0768
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 1,486,292 3,817,376 0.3893
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 1,284,495 13 Nursing Administration 930,976
02,03 Captial Related - Movable Equipment 1,054,175 14 Central Services and Supply 16,689
04 Employee Benefits 2,823,067 15 Pharmacy 0
05 Administrative and General 6,585,391 16 Medical Records and Medical Library 986,381
06 Maintenance and Repairs 2,040,734 17 Social Services 107,071
07 Operation of Plant 1,285,311 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,574,135 19 Non Physician Anesthetist 282,418
10,11 Dietary and Cafeteria 891,331 20,21,22,23 Education Programs 0
Total General Service Cost Centers 19,862,174

County Profile for Buchanan - 2014

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