County Profile for Bannock - 2020



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2020 87,276
Total Cost Reports Filed in 2020 1 Total Births 282
Total Cost Reports Submitted 1 Total Deaths 192
Total Cost Reports Settled 0 Net Population Natural Change 90
Total Cost Reports Reopened 0 Total International Migration 1
Total Cost Reports Ammended 0 Total Domestic Migration 148
Total Cost Reports Audited 0 Total Residual 18
Net Population Change 257

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 41,396,191 Total Charges 1,182,355,212
Fixed Assets 105,431,310 Contract Allowance 845,445,463
Other Assets 2,416,089,413 Operating Revenue 336,909,749
Total Assets 2,562,916,914 Operating Expenses 295,734,381
Current Liabilities 503,209,297 Operating Margin 41,175,368
Long Term Liabilities 1,456,004,846 Other Income 2,111,246
Total Equity 603,702,771 Other Expense 0
Total Liabilities and Equity 2,562,916,914 Net Profit or Loss 43,286,614

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,574 Revenue per Bed $3,546,418 Revenue per Person $3,860
Net Margin per Discharge $5,936 Net Margin per Bed $433,425 Net Margin per Person $472
Net Profit per Discharge $6,241 Net Profit per Bed $455,649 Net Profit per Person $496
Net Fixed Assets per Discharge $15,201 Net Fixed Assets per Bed $1,109,803 Net Fixed Assets per Bed $1,208
Long Term Debt per Discharge $209,920 Long Term Debt per Bed $15,326,367 Long Term Debt per Person $16,683
Persons per Discharge 0 Persons per Bed 919
Occupancy Rate 62.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 504 Net Fixed Assets 644 Population Estimate 670
Total Revenue 497 Long Term Liabilities 62 Total Patient Discharges 666
Net Margin 113 Total Patient Beds 876
Net Profit or Loss 342

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 28,083,986 58,651,307 0.4788
31 Intensive Care Unit 16,596,038 73,191,851 0.2267
32 Coronary Care Unit 0 0
43 Nursery 1,489,089 1,851,644 0.8042
44 Skilled Nursing Care 0 0
50 Operating Room 17,960,224 122,372,013 0.1468
51 Recovery Room 7,029,252 24,353,467 0.2886
52 Labor and Delivery Room 4,275,615 7,101,189 0.6021

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 34,060,144 13 Nursing Administration 2,325,977
02,03 Captial Related - Movable Equipment 8,266,404 14 Central Services and Supply 1,586,734
04 Employee Benefits 937,868 15 Pharmacy 6,590,735
05 Administrative and General 34,154,519 16 Medical Records and Medical Library 958,842
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,850,716 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,148,678 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,659,622 20,21,22,23 Education Programs 2,111,718
Total General Service Cost Centers 102,651,957

County Profile for Bannock - 2020