County Profile for Ben Hill - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 6,264,177 Total Charges 71,073,438
Fixed Assets 9,074,339 Contract Allowance 49,939,492
Other Assets 2,878,790 Operating Revenue 21,133,946
Total Assets 18,217,306 Operating Expenses 24,685,046
Current Liabilities 25,738,671 Operating Margin -3,551,100
Long Term Liabilities 8,642,680 Other Income 661,215
Total Equity -16,164,045 Other Expense 0
Total Liabilities and Equity 18,217,306 Net Profit or Loss -2,889,885

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,145 Revenue per Bed $469,643 Revenue per Person $21,133,946
Net Margin per Discharge ($2,713) Net Margin per Bed ($78,913) Net Margin per Person ($3,551,100)
Net Profit per Discharge ($2,208) Net Profit per Bed ($64,220) Net Profit per Person ($2,889,885)
Net Fixed Assets per Discharge $6,932 Net Fixed Assets per Bed $201,652 Net Fixed Assets per Bed $9,074,339
Long Term Debt per Discharge $6,603 Long Term Debt per Bed $192,060 Long Term Debt per Person $8,642,680
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,576 Net Fixed Assets 1,832 Population Estimate 1,151
Total Revenue 1,818 Long Term Liabilities 1,347 Total Patient Discharges 1,430
Net Margin 2,620 Total Patient Beds 1,361
Net Profit or Loss 3,020

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,976,061 3,003,546 0.9908
31 Intensive Care Unit 1,045,050 847,600 1.2330
32 Coronary Care Unit 0 0
43 Nursery 222,556 62,400 3.5666
44 Skilled Nursing Care 0 0
50 Operating Room 1,353,592 3,994,781 0.3388
51 Recovery Room 0 0
52 Labor and Delivery Room 574,319 249,649 2.3005

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,051,723 13 Nursing Administration 404,798
02,03 Captial Related - Movable Equipment 747,107 14 Central Services and Supply 66,067
04 Employee Benefits 1,171,009 15 Pharmacy 0
05 Administrative and General 3,497,335 16 Medical Records and Medical Library 331,781
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,181,448 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 416,835 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 356,686 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,224,789

County Profile for Ben Hill - 2015

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