County Profile for Bartow - 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 4,738,008 Total Charges 720,408,279
Fixed Assets 41,303,863 Contract Allowance 604,130,524
Other Assets 12,665,324 Operating Revenue 116,277,755
Total Assets 58,707,195 Operating Expenses 92,490,377
Current Liabilities -207,494,777 Operating Margin 23,787,378
Long Term Liabilities 714,083 Other Income 2,010,153
Total Equity 265,487,889 Other Expense 104,893
Total Liabilities and Equity 58,707,195 Net Profit or Loss 25,692,638

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,485 Revenue per Bed $1,174,523 Revenue per Person $116,277,755
Net Margin per Discharge $3,577 Net Margin per Bed $240,277 Net Margin per Person $23,787,378
Net Profit per Discharge $3,864 Net Profit per Bed $259,522 Net Profit per Person $25,692,638
Net Fixed Assets per Discharge $6,211 Net Fixed Assets per Bed $417,211 Net Fixed Assets per Bed $41,303,863
Long Term Debt per Discharge $107 Long Term Debt per Bed $7,213 Long Term Debt per Person $714,083
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 536 Net Fixed Assets 983 Population Estimate 1,151
Total Revenue 822 Long Term Liabilities 1,950 Total Patient Discharges 721
Net Margin 172 Total Patient Beds 933
Net Profit or Loss 397

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 17,582,495 33,357,112 0.5271
31 Intensive Care Unit 6,217,419 13,585,833 0.4576
32 Coronary Care Unit 0 0
43 Nursery 222,347 91,424 2.4320
44 Skilled Nursing Care 0 0
50 Operating Room 8,887,906 77,770,575 0.1143
51 Recovery Room 1,416,846 17,902,047 0.0791
52 Labor and Delivery Room 3,216,912 12,382,958 0.2598

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,631,401 13 Nursing Administration 1,105,715
02,03 Captial Related - Movable Equipment 4,140,872 14 Central Services and Supply 120,393
04 Employee Benefits 6,565,446 15 Pharmacy 2,072,804
05 Administrative and General 14,920,434 16 Medical Records and Medical Library 1,315,023
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,421,126 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,921,748 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,218,351 20,21,22,23 Education Programs 0
Total General Service Cost Centers 38,433,313

County Profile for Bartow - 2013

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