County Profile for Barnes - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 2,049,504 Total Charges 17,522,746
Fixed Assets 2,511,887 Contract Allowance 5,279,596
Other Assets 18,213,356 Operating Revenue 12,243,150
Total Assets 22,774,747 Operating Expenses 12,045,351
Current Liabilities 383,372 Operating Margin 197,799
Long Term Liabilities 0 Other Income 1,863,716
Total Equity 22,391,375 Other Expense 483,457
Total Liabilities and Equity 22,774,747 Net Profit or Loss 1,578,058

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,675 Revenue per Bed $470,890 Revenue per Person $12,243,150
Net Margin per Discharge $657 Net Margin per Bed $7,608 Net Margin per Person $197,799
Net Profit per Discharge $5,243 Net Profit per Bed $60,695 Net Profit per Person $1,578,058
Net Fixed Assets per Discharge $8,345 Net Fixed Assets per Bed $96,611 Net Fixed Assets per Bed $2,511,887
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 37.6 %
Length of Stay 11 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,237 Net Fixed Assets 2,262 Population Estimate 1,151
Total Revenue 2,137 Long Term Liabilities 2,220 Total Patient Discharges 2,182
Net Margin 786 Total Patient Beds 1,711
Net Profit or Loss 1,191

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,262,994 1,945,772 1.6770
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 869,238 1,168,435 0.7439
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 311,182 13 Nursing Administration 183,423
02,03 Captial Related - Movable Equipment 454,859 14 Central Services and Supply 51,152
04 Employee Benefits 1,068,054 15 Pharmacy 0
05 Administrative and General 2,670,624 16 Medical Records and Medical Library 629,522
06 Maintenance and Repairs 0 17 Social Services 59,256
07 Operation of Plant 464,093 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 192,094 19 Non Physician Anesthetist 267,428
10,11 Dietary and Cafeteria 158,138 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,509,825

County Profile for Barnes - 2013

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