County Profile for Bertie - 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 1 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 11,299,064 Total Charges 36,329,041
Fixed Assets 5,097,502 Contract Allowance 15,308,437
Other Assets 0 Operating Revenue 21,020,604
Total Assets 16,396,566 Operating Expenses 20,060,408
Current Liabilities 3,755,252 Operating Margin 960,196
Long Term Liabilities 4,870,370 Other Income 763,605
Total Equity 7,770,944 Other Expense 1,704,364
Total Liabilities and Equity 16,396,566 Net Profit or Loss 19,437

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $49,344 Revenue per Bed $3,002,943 Revenue per Person $21,020,604
Net Margin per Discharge $2,254 Net Margin per Bed $137,171 Net Margin per Person $960,196
Net Profit per Discharge $46 Net Profit per Bed $2,777 Net Profit per Person $19,437
Net Fixed Assets per Discharge $11,966 Net Fixed Assets per Bed $728,215 Net Fixed Assets per Bed $5,097,502
Long Term Debt per Discharge $11,433 Long Term Debt per Bed $695,767 Long Term Debt per Person $4,870,370
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 68.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,904 Net Fixed Assets 2,069 Population Estimate 1,151
Total Revenue 1,789 Long Term Liabilities 1,540 Total Patient Discharges 2,001
Net Margin 721 Total Patient Beds 2,525
Net Profit or Loss 1,669

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,933,861 1,334,067 2.1992
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,994,630 1,825,613 1.0926
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 923,641 13 Nursing Administration 192,671
02,03 Captial Related - Movable Equipment 741,841 14 Central Services and Supply 0
04 Employee Benefits 1,902,292 15 Pharmacy 0
05 Administrative and General 7,063,963 16 Medical Records and Medical Library 432,529
06 Maintenance and Repairs 188,632 17 Social Services 0
07 Operation of Plant 626,560 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 261,468 19 Non Physician Anesthetist 361,355
10,11 Dietary and Cafeteria 68,934 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,763,886

County Profile for Bertie - 2014

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