County Profile for Baxter - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 51,656,444 Total Charges 470,062,627
Fixed Assets 64,142,080 Contract Allowance 306,085,548
Other Assets 49,847,697 Operating Revenue 163,977,079
Total Assets 165,646,221 Operating Expenses 165,181,929
Current Liabilities 24,150,687 Operating Margin -1,204,850
Long Term Liabilities 60,263,356 Other Income 11,838,078
Total Equity 81,232,178 Other Expense 50,108
Total Liabilities and Equity 165,646,221 Net Profit or Loss 10,583,120

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,662 Revenue per Bed $1,251,733 Revenue per Person $163,977,079
Net Margin per Discharge ($152) Net Margin per Bed ($9,197) Net Margin per Person ($1,204,850)
Net Profit per Discharge $1,334 Net Profit per Bed $80,787 Net Profit per Person $10,583,120
Net Fixed Assets per Discharge $8,082 Net Fixed Assets per Bed $489,634 Net Fixed Assets per Bed $64,142,080
Long Term Debt per Discharge $7,594 Long Term Debt per Bed $460,026 Long Term Debt per Person $60,263,356
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 692 Net Fixed Assets 785 Population Estimate 1,151
Total Revenue 677 Long Term Liabilities 587 Total Patient Discharges 653
Net Margin 2,021 Total Patient Beds 782
Net Profit or Loss 592

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 17,948,060 28,543,476 0.6288
31 Intensive Care Unit 6,169,305 10,404,905 0.5929
32 Coronary Care Unit 0 0
43 Nursery 1,134,452 2,164,438 0.5241
44 Skilled Nursing Care 0 0
50 Operating Room 9,999,775 57,292,596 0.1745
51 Recovery Room 2,914,155 8,522,863 0.3419
52 Labor and Delivery Room 971,435 2,497,660 0.3889

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,961,519 13 Nursing Administration 2,965,417
02,03 Captial Related - Movable Equipment 428,274 14 Central Services and Supply 1,426,290
04 Employee Benefits 19,817,898 15 Pharmacy 727,299
05 Administrative and General 13,866,930 16 Medical Records and Medical Library 3,449,731
06 Maintenance and Repairs 3,689,804 17 Social Services 652,506
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,326,782 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,805,589 20,21,22,23 Education Programs 0
Total General Service Cost Centers 56,118,039

County Profile for Baxter - 2014

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