County Profile for Barnes - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 4,845,156 Total Charges 20,916,073
Fixed Assets 4,102,063 Contract Allowance 8,403,584
Other Assets 22,547,916 Operating Revenue 12,512,489
Total Assets 31,495,135 Operating Expenses 12,074,951
Current Liabilities 1,030,713 Operating Margin 437,538
Long Term Liabilities 0 Other Income 2,515,200
Total Equity 30,464,422 Other Expense 0
Total Liabilities and Equity 31,495,135 Net Profit or Loss 2,952,738

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $51,071 Revenue per Bed $481,250 Revenue per Person $12,512,489
Net Margin per Discharge $1,786 Net Margin per Bed $16,828 Net Margin per Person $437,538
Net Profit per Discharge $12,052 Net Profit per Bed $113,567 Net Profit per Person $2,952,738
Net Fixed Assets per Discharge $16,743 Net Fixed Assets per Bed $157,772 Net Fixed Assets per Bed $4,102,063
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 32.4 %
Length of Stay 12 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,211 Net Fixed Assets 2,128 Population Estimate 1,151
Total Revenue 2,150 Long Term Liabilities 2,143 Total Patient Discharges 2,129
Net Margin 797 Total Patient Beds 1,640
Net Profit or Loss 1,003

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,261,622 1,969,022 1.6565
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 828,081 1,647,424 0.5027
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 207,595 13 Nursing Administration 235,451
02,03 Captial Related - Movable Equipment 546,201 14 Central Services and Supply 34,149
04 Employee Benefits 741,175 15 Pharmacy 0
05 Administrative and General 2,830,539 16 Medical Records and Medical Library 438,661
06 Maintenance and Repairs 0 17 Social Services 56,621
07 Operation of Plant 518,568 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 142,691 19 Non Physician Anesthetist 225,415
10,11 Dietary and Cafeteria 197,593 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,174,659

County Profile for Barnes - 2017

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