County Profile for Barnes - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,455,268 Total Charges 20,493,599
Fixed Assets 3,921,661 Contract Allowance 7,680,380
Other Assets 25,470,916 Operating Revenue 12,813,219
Total Assets 33,847,845 Operating Expenses 12,230,915
Current Liabilities 809,003 Operating Margin 582,304
Long Term Liabilities 0 Other Income 2,249,226
Total Equity 33,038,842 Other Expense 0
Total Liabilities and Equity 33,847,845 Net Profit or Loss 2,831,530

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $52,513 Revenue per Bed $492,816 Revenue per Person $12,813,219
Net Margin per Discharge $2,386 Net Margin per Bed $22,396 Net Margin per Person $582,304
Net Profit per Discharge $11,605 Net Profit per Bed $108,905 Net Profit per Person $2,831,530
Net Fixed Assets per Discharge $16,072 Net Fixed Assets per Bed $150,833 Net Fixed Assets per Bed $3,921,661
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 28.1 %
Length of Stay 10 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,231 Net Fixed Assets 2,137 Population Estimate 1,151
Total Revenue 2,173 Long Term Liabilities 2,130 Total Patient Discharges 2,116
Net Margin 769 Total Patient Beds 1,627
Net Profit or Loss 982

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,379,530 2,259,203 1.4959
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 828,956 1,172,192 0.7072
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 215,605 13 Nursing Administration 209,128
02,03 Captial Related - Movable Equipment 727,185 14 Central Services and Supply 40,394
04 Employee Benefits 776,760 15 Pharmacy 0
05 Administrative and General 2,708,012 16 Medical Records and Medical Library 427,850
06 Maintenance and Repairs 0 17 Social Services 56,475
07 Operation of Plant 480,930 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 169,345 19 Non Physician Anesthetist 235,384
10,11 Dietary and Cafeteria 219,530 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,266,598

County Profile for Barnes - 2018

Back