County Profile for Bibb - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 6 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 835,514,144 Total Charges 3,100,547,819
Fixed Assets 411,579,215 Contract Allowance 2,139,502,882
Other Assets 130,289,074 Operating Revenue 961,044,937
Total Assets 1,377,382,433 Operating Expenses 915,060,503
Current Liabilities 102,491,399 Operating Margin 45,984,434
Long Term Liabilities 309,780,199 Other Income 50,325,509
Total Equity 965,110,835 Other Expense 3,158,975
Total Liabilities and Equity 1,377,382,433 Net Profit or Loss 93,150,968

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,711 Revenue per Bed $1,083,478 Revenue per Person $961,044,937
Net Margin per Discharge $943 Net Margin per Bed $51,843 Net Margin per Person $45,984,434
Net Profit per Discharge $1,910 Net Profit per Bed $105,018 Net Profit per Person $93,150,968
Net Fixed Assets per Discharge $8,441 Net Fixed Assets per Bed $464,013 Net Fixed Assets per Bed $411,579,215
Long Term Debt per Discharge $6,353 Long Term Debt per Bed $349,245 Long Term Debt per Person $309,780,199
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 73.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 184 Net Fixed Assets 210 Population Estimate 1,151
Total Revenue 190 Long Term Liabilities 201 Total Patient Discharges 170
Net Margin 112 Total Patient Beds 184
Net Profit or Loss 119

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 154,416,421 204,995,807 0.7533
31 Intensive Care Unit 40,885,535 87,067,073 0.4696
32 Coronary Care Unit 0 0
43 Nursery 2,428,600 2,804,446 0.8660
44 Skilled Nursing Care 0 0
50 Operating Room 66,675,394 298,441,353 0.2234
51 Recovery Room 1,961,417 17,386,488 0.1128
52 Labor and Delivery Room 11,586,579 31,696,829 0.3655

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 48,372,079 13 Nursing Administration 11,763,886
02,03 Captial Related - Movable Equipment 8,343,218 14 Central Services and Supply 3,901,042
04 Employee Benefits 69,378,506 15 Pharmacy 34,156,419
05 Administrative and General 134,798,394 16 Medical Records and Medical Library 8,261,855
06 Maintenance and Repairs 1,624,411 17 Social Services 0
07 Operation of Plant 18,549,900 18 Other General Service Expense 214,732
08,09 Laundry, Linen and Housekeeping 14,248,315 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 11,762,980 20,21,22,23 Education Programs 13,364,060
Total General Service Cost Centers 378,739,797

County Profile for Bibb - 2012

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