County Profile for Lincoln - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 954,884 Total Charges 5,707,458
Fixed Assets 1,489,158 Contract Allowance 1,567,922
Other Assets 1,046,880 Operating Revenue 4,139,536
Total Assets 3,490,922 Operating Expenses 5,233,296
Current Liabilities 1,006,957 Operating Margin -1,093,760
Long Term Liabilities 761,369 Other Income 1,002,097
Total Equity 1,722,596 Other Expense 13,354
Total Liabilities and Equity 3,490,922 Net Profit or Loss -105,017

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,383 Revenue per Bed $827,907 Revenue per Person $4,139,536
Net Margin per Discharge ($8,821) Net Margin per Bed ($218,752) Net Margin per Person ($1,093,760)
Net Profit per Discharge ($847) Net Profit per Bed ($21,003) Net Profit per Person ($105,017)
Net Fixed Assets per Discharge $12,009 Net Fixed Assets per Bed $297,832 Net Fixed Assets per Bed $1,489,158
Long Term Debt per Discharge $6,140 Long Term Debt per Bed $152,274 Long Term Debt per Person $761,369
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 47.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,478 Net Fixed Assets 2,378 Population Estimate 1,151
Total Revenue 2,477 Long Term Liabilities 1,931 Total Patient Discharges 2,395
Net Margin 1,990 Total Patient Beds 2,530
Net Profit or Loss 2,503

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 485,375 528,866 0.9178
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 1,343,676 1,138,699 1.1800
50 Operating Room 0 0
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 172,981 13 Nursing Administration 111,620
02,03 Captial Related - Movable Equipment 187,941 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 1,012,638 16 Medical Records and Medical Library 60,427
06 Maintenance and Repairs 0 17 Social Services 97,564
07 Operation of Plant 342,539 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,449 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 179,225 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,167,384

County Profile for Lincoln - 2014

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