County Profile for Lincoln - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 24,476,933 Total Charges 111,126,856
Fixed Assets 32,417,421 Contract Allowance 37,965,915
Other Assets 17,667,991 Operating Revenue 73,160,941
Total Assets 74,562,345 Operating Expenses 74,790,855
Current Liabilities 10,975,828 Operating Margin -1,629,914
Long Term Liabilities 12,755,385 Other Income 1,974,312
Total Equity 50,831,132 Other Expense 0
Total Liabilities and Equity 74,562,345 Net Profit or Loss 344,398

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,357 Revenue per Bed $3,325,497 Revenue per Person $73,160,941
Net Margin per Discharge ($921) Net Margin per Bed ($74,087) Net Margin per Person ($1,629,914)
Net Profit per Discharge $195 Net Profit per Bed $15,654 Net Profit per Person $344,398
Net Fixed Assets per Discharge $18,325 Net Fixed Assets per Bed $1,473,519 Net Fixed Assets per Bed $32,417,421
Long Term Debt per Discharge $7,211 Long Term Debt per Bed $579,790 Long Term Debt per Person $12,755,385
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 78.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,399 Net Fixed Assets 1,143 Population Estimate 1,151
Total Revenue 1,115 Long Term Liabilities 1,215 Total Patient Discharges 1,251
Net Margin 2,194 Total Patient Beds 2,130
Net Profit or Loss 1,510

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,725,667 8,973,255 0.9724
31 Intensive Care Unit 1,624,932 1,832,072 0.8869
32 Coronary Care Unit 0 0
43 Nursery 353,747 224,348 1.5768
44 Skilled Nursing Care 4,605,227 3,841,450 1.1988
50 Operating Room 5,446,614 11,064,139 0.4923
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 2,527,616 13 Nursing Administration 876,348
02,03 Captial Related - Movable Equipment 2,197,806 14 Central Services and Supply 1,322,402
04 Employee Benefits 6,746,224 15 Pharmacy 0
05 Administrative and General 16,879,970 16 Medical Records and Medical Library 796,580
06 Maintenance and Repairs 1,006,291 17 Social Services 69,050
07 Operation of Plant 1,136,688 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,126,101 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,113,604 20,21,22,23 Education Programs 0
Total General Service Cost Centers 35,798,680

County Profile for Lincoln - 2016

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