County Profile for Bureau - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 27,139,594 Total Charges 239,559,043
Fixed Assets 54,308,142 Contract Allowance 136,705,296
Other Assets 26,136,692 Operating Revenue 102,853,747
Total Assets 107,584,428 Operating Expenses 103,971,358
Current Liabilities 16,923,705 Operating Margin -1,117,611
Long Term Liabilities 14,087,024 Other Income 5,276,941
Total Equity 76,573,699 Other Expense 142,452
Total Liabilities and Equity 107,584,428 Net Profit or Loss 4,016,878

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,803 Revenue per Bed $1,195,974 Revenue per Person $102,853,747
Net Margin per Discharge ($313) Net Margin per Bed ($12,995) Net Margin per Person ($1,117,611)
Net Profit per Discharge $1,125 Net Profit per Bed $46,708 Net Profit per Person $4,016,878
Net Fixed Assets per Discharge $15,208 Net Fixed Assets per Bed $631,490 Net Fixed Assets per Bed $54,308,142
Long Term Debt per Discharge $3,945 Long Term Debt per Bed $163,803 Long Term Debt per Person $14,087,024
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 927 Net Fixed Assets 857 Population Estimate 1,151
Total Revenue 883 Long Term Liabilities 1,149 Total Patient Discharges 1,000
Net Margin 2,164 Total Patient Beds 1,029
Net Profit or Loss 892

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,235,178 11,298,692 1.0829
31 Intensive Care Unit 2,629,075 2,308,266 1.1390
32 Coronary Care Unit 0 0
43 Nursery 345,623 714,708 0.4836
44 Skilled Nursing Care 0 0
50 Operating Room 17,904,219 44,645,324 0.4010
51 Recovery Room 0 0
52 Labor and Delivery Room 798,996 981,934 0.8137

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,834,803 13 Nursing Administration 1,577,580
02,03 Captial Related - Movable Equipment 3,331,914 14 Central Services and Supply 94,757
04 Employee Benefits 9,680,256 15 Pharmacy 643,819
05 Administrative and General 10,218,645 16 Medical Records and Medical Library 2,006,192
06 Maintenance and Repairs 0 17 Social Services 348,688
07 Operation of Plant 3,707,132 18 Other General Service Expense 259,662
08,09 Laundry, Linen and Housekeeping 1,651,085 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,612,556 20,21,22,23 Education Programs 0
Total General Service Cost Centers 37,967,089

County Profile for Bureau - 2012

Back