County Profile for Bannock - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 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 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 36,889,548 Total Charges 530,440,826
Fixed Assets 177,631,145 Contract Allowance 281,647,062
Other Assets 184,516,155 Operating Revenue 248,793,764
Total Assets 399,036,848 Operating Expenses 216,931,929
Current Liabilities 19,403,373 Operating Margin 31,861,835
Long Term Liabilities 135,672,130 Other Income 34,877
Total Equity 243,961,345 Other Expense 21,484,104
Total Liabilities and Equity 399,036,848 Net Profit or Loss 10,412,608

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,181 Revenue per Bed $2,126,442 Revenue per Person $248,793,764
Net Margin per Discharge $3,993 Net Margin per Bed $272,323 Net Margin per Person $31,861,835
Net Profit per Discharge $1,305 Net Profit per Bed $88,997 Net Profit per Person $10,412,608
Net Fixed Assets per Discharge $22,262 Net Fixed Assets per Bed $1,518,215 Net Fixed Assets per Bed $177,631,145
Long Term Debt per Discharge $17,004 Long Term Debt per Bed $1,159,591 Long Term Debt per Person $135,672,130
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 609 Net Fixed Assets 423 Population Estimate 1,151
Total Revenue 527 Long Term Liabilities 374 Total Patient Discharges 668
Net Margin 160 Total Patient Beds 839
Net Profit or Loss 592

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 21,439,575 24,895,827 0.8612
31 Intensive Care Unit 9,559,831 18,474,043 0.5175
32 Coronary Care Unit 0 0
43 Nursery 1,253,117 1,419,116 0.8830
44 Skilled Nursing Care 7,373,758 6,908,656 1.0673
50 Operating Room 16,948,514 57,951,932 0.2925
51 Recovery Room 5,177,038 6,237,288 0.8300
52 Labor and Delivery Room 3,485,149 3,648,078 0.9553

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 17,125,509 13 Nursing Administration 2,740,278
02,03 Captial Related - Movable Equipment 8,786,944 14 Central Services and Supply 3,041,563
04 Employee Benefits 8,186,470 15 Pharmacy 3,210,615
05 Administrative and General 31,564,747 16 Medical Records and Medical Library 2,105,262
06 Maintenance and Repairs 0 17 Social Services 163,150
07 Operation of Plant 4,062,343 18 Other General Service Expense 620,193
08,09 Laundry, Linen and Housekeeping 2,161,226 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,357,963 20,21,22,23 Education Programs 1,791,631
Total General Service Cost Centers 87,917,894

County Profile for Bannock - 2012

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