County Profile for Benton - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 90,266,752 Total Charges 609,465,416
Fixed Assets 127,610,893 Contract Allowance 404,796,076
Other Assets 4,146,528 Operating Revenue 204,669,340
Total Assets 222,024,173 Operating Expenses 174,896,292
Current Liabilities 4,179,000 Operating Margin 29,773,048
Long Term Liabilities 4,246,779 Other Income 2,834,874
Total Equity 213,598,394 Other Expense 10,504,448
Total Liabilities and Equity 222,024,173 Net Profit or Loss 22,103,474

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,123 Revenue per Bed $1,028,489 Revenue per Person $204,669,340
Net Margin per Discharge $2,491 Net Margin per Bed $149,613 Net Margin per Person $29,773,048
Net Profit per Discharge $1,849 Net Profit per Bed $111,073 Net Profit per Person $22,103,474
Net Fixed Assets per Discharge $10,676 Net Fixed Assets per Bed $641,261 Net Fixed Assets per Bed $127,610,893
Long Term Debt per Discharge $355 Long Term Debt per Bed $21,341 Long Term Debt per Person $4,246,779
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 48.3 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 566 Net Fixed Assets 513 Population Estimate 1,151
Total Revenue 584 Long Term Liabilities 1,553 Total Patient Discharges 523
Net Margin 170 Total Patient Beds 607
Net Profit or Loss 398

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 25,281,346 31,649,163 0.7988
31 Intensive Care Unit 7,285,262 10,668,001 0.6829
32 Coronary Care Unit 0 0
43 Nursery 7,222,246 13,692,377 0.5275
44 Skilled Nursing Care 0 0
50 Operating Room 24,003,186 90,503,482 0.2652
51 Recovery Room 339,985 750,782 0.4528
52 Labor and Delivery Room 405,838 2,503,672 0.1621

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 8,706,793 13 Nursing Administration 1,940,866
02,03 Captial Related - Movable Equipment 4,439,904 14 Central Services and Supply 1,158,123
04 Employee Benefits 13,799,716 15 Pharmacy 1,556,442
05 Administrative and General 50,425,456 16 Medical Records and Medical Library 1,192,502
06 Maintenance and Repairs 3,535,104 17 Social Services 0
07 Operation of Plant 2,295,960 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,663,892 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,710,890 20,21,22,23 Education Programs 0
Total General Service Cost Centers 93,425,648

County Profile for Benton - 2012

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