County Profile for Lincoln - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 1 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 8,572,206 Total Charges 72,958,807
Fixed Assets 2,967,630 Contract Allowance 36,035,170
Other Assets 21,033,733 Operating Revenue 36,923,637
Total Assets 32,573,569 Operating Expenses 35,769,015
Current Liabilities 1,814,445 Operating Margin 1,154,622
Long Term Liabilities 0 Other Income 1,203,267
Total Equity 30,759,124 Other Expense 0
Total Liabilities and Equity 32,573,569 Net Profit or Loss 2,357,889

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,596 Revenue per Bed $1,678,347 Revenue per Person $36,923,637
Net Margin per Discharge $863 Net Margin per Bed $52,483 Net Margin per Person $1,154,622
Net Profit per Discharge $1,762 Net Profit per Bed $107,177 Net Profit per Person $2,357,889
Net Fixed Assets per Discharge $2,218 Net Fixed Assets per Bed $134,892 Net Fixed Assets per Bed $2,967,630
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 0
Occupancy Rate 45.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,515 Net Fixed Assets 2,214 Population Estimate 1,151
Total Revenue 1,434 Long Term Liabilities 2,213 Total Patient Discharges 1,497
Net Margin 738 Total Patient Beds 2,180
Net Profit or Loss 1,073

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,825,598 1,555,786 1.8162
31 Intensive Care Unit 1,342,423 1,114,011 1.2050
32 Coronary Care Unit 0 0
43 Nursery 281,512 396,371 0.7102
44 Skilled Nursing Care 0 0
50 Operating Room 2,249,047 7,211,451 0.3119
51 Recovery Room 0 0
52 Labor and Delivery Room 1,547,684 2,263,646 0.6837

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 985,136 13 Nursing Administration 563,130
02,03 Captial Related - Movable Equipment 1,475,846 14 Central Services and Supply 246,219
04 Employee Benefits 357,810 15 Pharmacy 468,812
05 Administrative and General 8,587,373 16 Medical Records and Medical Library 682,727
06 Maintenance and Repairs 1,241,491 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 614,312 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 329,616 20,21,22,23 Education Programs 0
Total General Service Cost Centers 15,552,472

County Profile for Lincoln - 2012

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