County Profile for Atlantic - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 158,348,695 Total Charges 5,292,133,521
Fixed Assets 529,217,348 Contract Allowance 4,207,067,363
Other Assets 682,536,162 Operating Revenue 1,085,066,158
Total Assets 1,370,102,205 Operating Expenses 1,097,947,991
Current Liabilities 226,660,468 Operating Margin -12,881,833
Long Term Liabilities 548,609,627 Other Income 28,642,440
Total Equity 594,832,109 Other Expense -2,626,957
Total Liabilities and Equity 1,370,102,204 Net Profit or Loss 18,387,564

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,251 Revenue per Bed $707,344 Revenue per Person $1,085,066,158
Net Margin per Discharge ($300) Net Margin per Bed ($8,398) Net Margin per Person ($12,881,833)
Net Profit per Discharge $428 Net Profit per Bed $11,987 Net Profit per Person $18,387,564
Net Fixed Assets per Discharge $12,316 Net Fixed Assets per Bed $344,992 Net Fixed Assets per Bed $529,217,348
Long Term Debt per Discharge $12,767 Long Term Debt per Bed $357,633 Long Term Debt per Person $548,609,627
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 63.0 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 126 Net Fixed Assets 172 Population Estimate 1,151
Total Revenue 172 Long Term Liabilities 118 Total Patient Discharges 185
Net Margin 2,981 Total Patient Beds 97
Net Profit or Loss 470

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 336,887,069 1,116,132,695 0.3018
31 Intensive Care Unit 43,987,469 185,073,265 0.2377
32 Coronary Care Unit 9,764,593 44,525,044 0.2193
43 Nursery 3,982,372 29,439,794 0.1353
44 Skilled Nursing Care 7,352,823 14,100,225 0.5215
50 Operating Room 58,513,673 474,085,769 0.1234
51 Recovery Room 4,818,854 13,084,990 0.3683
52 Labor and Delivery Room 9,333,844 28,158,183 0.3315

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 34,132,147 13 Nursing Administration 7,532,959
02,03 Captial Related - Movable Equipment 35,227,116 14 Central Services and Supply 6,024,175
04 Employee Benefits 150,188,793 15 Pharmacy 13,087,234
05 Administrative and General 140,312,012 16 Medical Records and Medical Library 8,636,806
06 Maintenance and Repairs 13,348,449 17 Social Services 4,619,875
07 Operation of Plant 29,248,477 18 Other General Service Expense -3
08,09 Laundry, Linen and Housekeeping 17,028,798 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 18,261,412 20,21,22,23 Education Programs 3,878,043
Total General Service Cost Centers 481,526,293

County Profile for Atlantic - 2014