County Profile for Buchanan - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 99,224,511 Total Charges 1,032,281,136
Fixed Assets 233,100,638 Contract Allowance 438,107,781
Other Assets 332,081,984 Operating Revenue 594,173,355
Total Assets 664,407,133 Operating Expenses 504,338,645
Current Liabilities 67,999,927 Operating Margin 89,834,710
Long Term Liabilities 254,538,400 Other Income 25,410,873
Total Equity 341,868,806 Other Expense 72,441,114
Total Liabilities and Equity 664,407,133 Net Profit or Loss 42,804,469

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,327 Revenue per Bed $1,610,226 Revenue per Person $594,173,355
Net Margin per Discharge $5,644 Net Margin per Bed $243,454 Net Margin per Person $89,834,710
Net Profit per Discharge $2,689 Net Profit per Bed $116,001 Net Profit per Person $42,804,469
Net Fixed Assets per Discharge $14,644 Net Fixed Assets per Bed $631,709 Net Fixed Assets per Bed $233,100,638
Long Term Debt per Discharge $15,991 Long Term Debt per Bed $689,806 Long Term Debt per Person $254,538,400
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.7 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 409 Net Fixed Assets 339 Population Estimate 1,151
Total Revenue 277 Long Term Liabilities 241 Total Patient Discharges 432
Net Margin 56 Total Patient Beds 374
Net Profit or Loss 254

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 70,969,719 117,334,248 0.6049
31 Intensive Care Unit 10,392,061 21,743,448 0.4779
32 Coronary Care Unit 0 0
43 Nursery 2,851,197 2,706,852 1.0533
44 Skilled Nursing Care 0 0
50 Operating Room 33,742,696 78,838,421 0.4280
51 Recovery Room 5,125,937 14,889,406 0.3443
52 Labor and Delivery Room 4,111,633 10,988,261 0.3742

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 17,901,348 13 Nursing Administration 3,494,291
02,03 Captial Related - Movable Equipment 16,767,864 14 Central Services and Supply 1,727,491
04 Employee Benefits 59,218,079 15 Pharmacy 6,333,718
05 Administrative and General 80,667,948 16 Medical Records and Medical Library 3,952,798
06 Maintenance and Repairs 6,190,058 17 Social Services 644,658
07 Operation of Plant 4,199,742 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,186,859 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,329,705 20,21,22,23 Education Programs 226,359
Total General Service Cost Centers 212,840,918

County Profile for Buchanan - 2012

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