County Profile for Barnes - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 10,726
Total Cost Reports Filed in 2023 1 Total Births 85
Total Cost Reports Submitted 1 Total Deaths 144
Total Cost Reports Settled 0 Net Population Natural Change -59
Total Cost Reports Reopened 0 Total International Migration 45
Total Cost Reports Ammended 0 Total Domestic Migration -19
Total Cost Reports Audited 0 Total Residual -2
Net Population Change -35

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 12,422,864 Total Charges 24,354,396
Fixed Assets 2,313,547 Contract Allowance 11,141,860
Other Assets 34,183,780 Operating Revenue 13,212,536
Total Assets 48,920,191 Operating Expenses 13,316,844
Current Liabilities 2,069,123 Operating Margin -104,308
Long Term Liabilities 10,017 Other Income 496,631
Total Equity 46,841,051 Other Expense 0
Total Liabilities and Equity 48,920,191 Net Profit or Loss 392,323

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,499 Revenue per Bed $508,174 Revenue per Person $1,232
Net Margin per Discharge ($288) Net Margin per Bed ($4,012) Net Margin per Person ($10)
Net Profit per Discharge $1,084 Net Profit per Bed $15,089 Net Profit per Person $37
Net Fixed Assets per Discharge $6,391 Net Fixed Assets per Bed $88,983 Net Fixed Assets per Bed $216
Long Term Debt per Discharge $28 Long Term Debt per Bed $385 Long Term Debt per Person $1
Persons per Discharge 0 Persons per Bed 413
Occupancy Rate 30.3 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,229 Net Fixed Assets 2,300 Population Estimate 2,363
Total Revenue 2,227 Long Term Liabilities 2,106 Total Patient Discharges 1,841
Net Margin 1,631 Total Patient Beds 1,555
Net Profit or Loss 1,512

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,924,267 2,103,245 1.8658
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 553,843 1,841,525 0.3008
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 130,340 13 Nursing Administration 60,345
02,03 Captial Related - Movable Equipment 444,615 14 Central Services and Supply 57,775
04 Employee Benefits 955,380 15 Pharmacy 366,929
05 Administrative and General 2,676,643 16 Medical Records and Medical Library 18,892
06 Maintenance and Repairs 0 17 Social Services 20,585
07 Operation of Plant 608,471 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 209,986 19 Non Physician Anesthetist 254,257
10,11 Dietary and Cafeteria 192,018 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,996,236

County Profile for Barnes - 2023