County Profile for Belknap - 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 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 41,399,639 Total Charges 453,675,879
Fixed Assets 93,745,355 Contract Allowance 284,729,086
Other Assets 54,738,453 Operating Revenue 168,946,793
Total Assets 189,883,447 Operating Expenses 178,240,971
Current Liabilities 25,389,349 Operating Margin -9,294,178
Long Term Liabilities 120,784,407 Other Income 12,297,847
Total Equity 43,709,691 Other Expense 0
Total Liabilities and Equity 189,883,447 Net Profit or Loss 3,003,669

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,464 Revenue per Bed $2,448,504 Revenue per Person $168,946,793
Net Margin per Discharge ($2,171) Net Margin per Bed ($134,698) Net Margin per Person ($9,294,178)
Net Profit per Discharge $702 Net Profit per Bed $43,531 Net Profit per Person $3,003,669
Net Fixed Assets per Discharge $21,898 Net Fixed Assets per Bed $1,358,628 Net Fixed Assets per Bed $93,745,355
Long Term Debt per Discharge $28,214 Long Term Debt per Bed $1,750,499 Long Term Debt per Person $120,784,407
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 79.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 707 Net Fixed Assets 643 Population Estimate 1,151
Total Revenue 668 Long Term Liabilities 385 Total Patient Discharges 884
Net Margin 2,892 Total Patient Beds 1,144
Net Profit or Loss 987

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 41,498,262 50,289,992 0.8252
31 Intensive Care Unit 4,106,993 16,778,183 0.2448
32 Coronary Care Unit 0 0
43 Nursery 833,519 48,300 17.2571
44 Skilled Nursing Care 0 0
50 Operating Room 7,486,885 32,925,393 0.2274
51 Recovery Room 1,881,088 3,379,722 0.5566
52 Labor and Delivery Room 552,576 934,517 0.5913

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 8,761,290 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 6,741,575 14 Central Services and Supply 660,090
04 Employee Benefits 4,848,417 15 Pharmacy 0
05 Administrative and General 9,004,874 16 Medical Records and Medical Library 1,864,588
06 Maintenance and Repairs 0 17 Social Services 1,237,396
07 Operation of Plant 3,634,003 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,934,596 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,105,307 20,21,22,23 Education Programs 0
Total General Service Cost Centers 40,792,136

County Profile for Belknap - 2014