County Profile for Benton - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 109,266,762 Total Charges 778,744,919
Fixed Assets 164,844,895 Contract Allowance 531,108,772
Other Assets 7,292,634 Operating Revenue 247,636,147
Total Assets 281,404,291 Operating Expenses 206,624,632
Current Liabilities 34,342,631 Operating Margin 41,011,515
Long Term Liabilities 2,558,802 Other Income 3,418,629
Total Equity 244,502,858 Other Expense 17,464,373
Total Liabilities and Equity 281,404,291 Net Profit or Loss 26,965,771

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,709 Revenue per Bed $990,545 Revenue per Person $247,636,147
Net Margin per Discharge $3,098 Net Margin per Bed $164,046 Net Margin per Person $41,011,515
Net Profit per Discharge $2,037 Net Profit per Bed $107,863 Net Profit per Person $26,965,771
Net Fixed Assets per Discharge $12,454 Net Fixed Assets per Bed $659,380 Net Fixed Assets per Bed $164,844,895
Long Term Debt per Discharge $193 Long Term Debt per Bed $10,235 Long Term Debt per Person $2,558,802
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 505 Net Fixed Assets 449 Population Estimate 1,151
Total Revenue 529 Long Term Liabilities 1,702 Total Patient Discharges 485
Net Margin 118 Total Patient Beds 513
Net Profit or Loss 388

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 34,248,641 59,983,998 0.5710
31 Intensive Care Unit 7,399,165 12,301,808 0.6015
32 Coronary Care Unit 0 0
43 Nursery 6,668,122 14,664,531 0.4547
44 Skilled Nursing Care 0 0
50 Operating Room 23,974,115 102,286,959 0.2344
51 Recovery Room 291,174 777,237 0.3746
52 Labor and Delivery Room 715,609 2,536,884 0.2821

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 8,875,602 13 Nursing Administration 2,196,371
02,03 Captial Related - Movable Equipment 5,808,344 14 Central Services and Supply 3,133,117
04 Employee Benefits 14,703,585 15 Pharmacy 1,747,184
05 Administrative and General 49,007,523 16 Medical Records and Medical Library 1,260,698
06 Maintenance and Repairs 3,995,977 17 Social Services 0
07 Operation of Plant 2,414,094 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,408,421 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,370,966 20,21,22,23 Education Programs 0
Total General Service Cost Centers 98,921,882

County Profile for Benton - 2013

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