County Profile for Buncombe - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 4 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 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 585,274,090 Total Charges 3,269,162,659
Fixed Assets 752,162,380 Contract Allowance 2,034,281,858
Other Assets 18,795,354 Operating Revenue 1,234,880,801
Total Assets 1,356,231,824 Operating Expenses 1,197,808,598
Current Liabilities 131,703,323 Operating Margin 37,072,203
Long Term Liabilities 38,332 Other Income 66,454,647
Total Equity 1,224,490,169 Other Expense 0
Total Liabilities and Equity 1,356,231,824 Net Profit or Loss 103,526,850

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,611 Revenue per Bed $1,950,839 Revenue per Person $1,234,880,801
Net Margin per Discharge $889 Net Margin per Bed $58,566 Net Margin per Person $37,072,203
Net Profit per Discharge $2,482 Net Profit per Bed $163,550 Net Profit per Person $103,526,850
Net Fixed Assets per Discharge $18,036 Net Fixed Assets per Bed $1,188,250 Net Fixed Assets per Bed $752,162,380
Long Term Debt per Discharge $1 Long Term Debt per Bed $61 Long Term Debt per Person $38,332
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 78.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 231 Net Fixed Assets 130 Population Estimate 1,151
Total Revenue 169 Long Term Liabilities 2,123 Total Patient Discharges 197
Net Margin 186 Total Patient Beds 246
Net Profit or Loss 136

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 176,010,075 236,860,530 0.7431
31 Intensive Care Unit 57,065,725 116,039,660 0.4918
32 Coronary Care Unit 11,118,924 15,327,397 0.7254
43 Nursery 5,475,249 8,445,755 0.6483
44 Skilled Nursing Care 0 0
50 Operating Room 105,488,833 485,864,553 0.2171
51 Recovery Room 9,810,464 37,307,680 0.2630
52 Labor and Delivery Room 8,683,785 17,182,797 0.5054

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 66,469,095 13 Nursing Administration 7,510,017
02,03 Captial Related - Movable Equipment 23,245,579 14 Central Services and Supply 10,023,895
04 Employee Benefits 21,469,495 15 Pharmacy 6,094,077
05 Administrative and General 196,216,200 16 Medical Records and Medical Library 3,069,138
06 Maintenance and Repairs 25,709,501 17 Social Services 527,427
07 Operation of Plant 1,993,042 18 Other General Service Expense 1,944,253
08,09 Laundry, Linen and Housekeeping 15,670,171 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 9,572,392 20,21,22,23 Education Programs 9,749,985
Total General Service Cost Centers 399,264,267

County Profile for Buncombe - 2016

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