County Profile for Burke - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2024 24,472
Total Cost Reports Filed in 2024 1 Total Births 271
Total Cost Reports Submitted 1 Total Deaths 304
Total Cost Reports Settled 0 Net Population Natural Change -33
Total Cost Reports Reopened 0 Total International Migration 11
Total Cost Reports Ammended 0 Total Domestic Migration 64
Total Cost Reports Audited 0 Total Residual -1
Net Population Change 41

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 0 Total Charges 0
Fixed Assets 0 Contract Allowance 0
Other Assets 0 Operating Revenue 0
Total Assets 0 Operating Expenses 75,610,774
Current Liabilities 0 Operating Margin -75,610,774
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -75,610,774

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $0 Revenue per Bed $0 Revenue per Person $0
Net Margin per Discharge ($145,685) Net Margin per Bed ($2,043,534) Net Margin per Person ($3,090)
Net Profit per Discharge ($145,685) Net Profit per Bed ($2,043,534) Net Profit per Person ($3,090)
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 661
Occupancy Rate 8.3 %
Length of Stay 2 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,456 Net Fixed Assets 2,434 Population Estimate 1,636
Total Revenue 2,455 Long Term Liabilities 2,085 Total Patient Discharges 1,649
Net Margin 3,113 Total Patient Beds 1,389
Net Profit or Loss 3,261

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,129,532 671,035 6.1540
31 Intensive Care Unit 769,559 14,400 53.4416
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 11,268,088 245,360,691 0.0459
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 1,175,510 13 Nursing Administration 479,945
02,03 Captial Related - Movable Equipment 3,039,950 14 Central Services and Supply 446,790
04 Employee Benefits 2,016,847 15 Pharmacy 1,540,683
05 Administrative and General 7,880,115 16 Medical Records and Medical Library 589,719
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,648,775 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 746,733 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 964,390 20,21,22,23 Education Programs 0
Total General Service Cost Centers 20,529,457

County Profile for Burke - 2024