County Profile for Lincoln - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 1 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 26,621,756 Total Charges 129,542,103
Fixed Assets 35,305,054 Contract Allowance 50,071,968
Other Assets 18,406,671 Operating Revenue 79,470,135
Total Assets 80,333,481 Operating Expenses 79,402,198
Current Liabilities 13,008,383 Operating Margin 67,937
Long Term Liabilities 14,691,025 Other Income 3,868,558
Total Equity 52,634,073 Other Expense 0
Total Liabilities and Equity 80,333,481 Net Profit or Loss 3,936,495

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,528 Revenue per Bed $3,612,279 Revenue per Person $79,470,135
Net Margin per Discharge $40 Net Margin per Bed $3,088 Net Margin per Person $67,937
Net Profit per Discharge $2,305 Net Profit per Bed $178,932 Net Profit per Person $3,936,495
Net Fixed Assets per Discharge $20,670 Net Fixed Assets per Bed $1,604,775 Net Fixed Assets per Bed $35,305,054
Long Term Debt per Discharge $8,601 Long Term Debt per Bed $667,774 Long Term Debt per Person $14,691,025
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 78.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,360 Net Fixed Assets 1,113 Population Estimate 1,151
Total Revenue 1,087 Long Term Liabilities 1,158 Total Patient Discharges 1,259
Net Margin 858 Total Patient Beds 2,116
Net Profit or Loss 920

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,216,952 10,454,748 0.8816
31 Intensive Care Unit 1,351,450 1,450,679 0.9316
32 Coronary Care Unit 0 0
43 Nursery 377,683 246,376 1.5330
44 Skilled Nursing Care 5,345,357 7,038,730 0.7594
50 Operating Room 4,354,265 11,673,164 0.3730
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 2,333,247 13 Nursing Administration 761,013
02,03 Captial Related - Movable Equipment 2,702,989 14 Central Services and Supply 154,769
04 Employee Benefits 6,882,596 15 Pharmacy 0
05 Administrative and General 16,361,710 16 Medical Records and Medical Library 329,164
06 Maintenance and Repairs 731,854 17 Social Services 81,585
07 Operation of Plant 735,305 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 770,745 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 471,561 20,21,22,23 Education Programs 0
Total General Service Cost Centers 32,316,538

County Profile for Lincoln - 2017

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