County Profile for Lincoln - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 1 Total Births 0
Total Cost Reports Submitted 1 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 22,959,290 Total Charges 136,610,317
Fixed Assets 47,027,239 Contract Allowance 51,400,376
Other Assets 16,555,697 Operating Revenue 85,209,941
Total Assets 86,542,226 Operating Expenses 84,572,642
Current Liabilities 18,439,470 Operating Margin 637,299
Long Term Liabilities 13,013,910 Other Income 4,316,918
Total Equity 55,088,846 Other Expense 0
Total Liabilities and Equity 86,542,226 Net Profit or Loss 4,954,217

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $51,580 Revenue per Bed $3,873,179 Revenue per Person $85,209,941
Net Margin per Discharge $386 Net Margin per Bed $28,968 Net Margin per Person $637,299
Net Profit per Discharge $2,999 Net Profit per Bed $225,192 Net Profit per Person $4,954,217
Net Fixed Assets per Discharge $28,467 Net Fixed Assets per Bed $2,137,602 Net Fixed Assets per Bed $47,027,239
Long Term Debt per Discharge $7,878 Long Term Debt per Bed $591,541 Long Term Debt per Person $13,013,910
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 78.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,347 Net Fixed Assets 965 Population Estimate 1,151
Total Revenue 1,054 Long Term Liabilities 1,177 Total Patient Discharges 1,260
Net Margin 761 Total Patient Beds 2,100
Net Profit or Loss 812

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,670,945 11,012,998 0.8781
31 Intensive Care Unit 1,552,957 1,458,023 1.0651
32 Coronary Care Unit 0 0
43 Nursery 257,380 161,480 1.5939
44 Skilled Nursing Care 5,386,851 5,172,137 1.0415
50 Operating Room 4,447,947 11,789,320 0.3773
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 2,360,392 13 Nursing Administration 789,377
02,03 Captial Related - Movable Equipment 3,481,521 14 Central Services and Supply 207,598
04 Employee Benefits 7,085,336 15 Pharmacy 0
05 Administrative and General 16,999,039 16 Medical Records and Medical Library 450,459
06 Maintenance and Repairs 797,018 17 Social Services 86,808
07 Operation of Plant 887,581 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 740,557 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 448,152 20,21,22,23 Education Programs 0
Total General Service Cost Centers 34,333,838

County Profile for Lincoln - 2018

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