County Profile for Barnes - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 2,542,936 Total Charges 17,956,548
Fixed Assets 4,888,675 Contract Allowance 5,984,528
Other Assets 19,762,052 Operating Revenue 11,972,020
Total Assets 27,193,663 Operating Expenses 13,592,208
Current Liabilities 907,005 Operating Margin -1,620,188
Long Term Liabilities 0 Other Income 2,570,034
Total Equity 26,286,658 Other Expense 0
Total Liabilities and Equity 27,193,663 Net Profit or Loss 949,846

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $52,052 Revenue per Bed $460,462 Revenue per Person $11,972,020
Net Margin per Discharge ($7,044) Net Margin per Bed ($62,315) Net Margin per Person ($1,620,188)
Net Profit per Discharge $4,130 Net Profit per Bed $36,533 Net Profit per Person $949,846
Net Fixed Assets per Discharge $21,255 Net Fixed Assets per Bed $188,026 Net Fixed Assets per Bed $4,888,675
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 39.6 %
Length of Stay 16 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,247 Net Fixed Assets 2,094 Population Estimate 1,151
Total Revenue 2,165 Long Term Liabilities 2,193 Total Patient Discharges 2,201
Net Margin 2,283 Total Patient Beds 1,667
Net Profit or Loss 1,397

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,248,391 2,150,784 1.5103
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 983,575 1,278,004 0.7696
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 238,135 13 Nursing Administration 265,157
02,03 Captial Related - Movable Equipment 518,977 14 Central Services and Supply 32,612
04 Employee Benefits 800,870 15 Pharmacy 0
05 Administrative and General 2,663,614 16 Medical Records and Medical Library 1,233,429
06 Maintenance and Repairs 0 17 Social Services 62,433
07 Operation of Plant 520,554 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 216,086 19 Non Physician Anesthetist 240,749
10,11 Dietary and Cafeteria 188,264 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,980,880

County Profile for Barnes - 2015

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