County Profile for Bibb - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 5 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 3 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 994,872,561 Total Charges 3,643,377,386
Fixed Assets 344,425,751 Contract Allowance 2,636,602,626
Other Assets 188,156,538 Operating Revenue 1,006,774,760
Total Assets 1,527,454,850 Operating Expenses 940,540,678
Current Liabilities 102,695,033 Operating Margin 66,234,082
Long Term Liabilities 279,681,469 Other Income 56,759,923
Total Equity 1,145,078,348 Other Expense 3,721,399
Total Liabilities and Equity 1,527,454,850 Net Profit or Loss 119,272,606

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,888 Revenue per Bed $1,285,792 Revenue per Person $1,006,774,760
Net Margin per Discharge $1,440 Net Margin per Bed $84,590 Net Margin per Person $66,234,082
Net Profit per Discharge $2,593 Net Profit per Bed $152,328 Net Profit per Person $119,272,606
Net Fixed Assets per Discharge $7,488 Net Fixed Assets per Bed $439,880 Net Fixed Assets per Bed $344,425,751
Long Term Debt per Discharge $6,080 Long Term Debt per Bed $357,192 Long Term Debt per Person $279,681,469
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 77.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 191 Net Fixed Assets 259 Population Estimate 1,151
Total Revenue 204 Long Term Liabilities 217 Total Patient Discharges 172
Net Margin 117 Total Patient Beds 202
Net Profit or Loss 114

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 137,678,531 204,403,528 0.6736
31 Intensive Care Unit 37,111,598 94,004,788 0.3948
32 Coronary Care Unit 0 0
43 Nursery 2,296,941 4,827,676 0.4758
44 Skilled Nursing Care 0 0
50 Operating Room 66,240,441 426,792,209 0.1552
51 Recovery Room 1,667,962 22,552,228 0.0740
52 Labor and Delivery Room 11,093,838 45,237,503 0.2452

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 41,905,187 13 Nursing Administration 11,818,645
02,03 Captial Related - Movable Equipment 6,896,657 14 Central Services and Supply 3,802,684
04 Employee Benefits 60,461,123 15 Pharmacy 37,952,711
05 Administrative and General 118,920,356 16 Medical Records and Medical Library 6,165,433
06 Maintenance and Repairs 2,068,424 17 Social Services 0
07 Operation of Plant 19,462,685 18 Other General Service Expense 253,575
08,09 Laundry, Linen and Housekeeping 13,825,477 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 7,633,745 20,21,22,23 Education Programs 14,232,287
Total General Service Cost Centers 345,398,989

County Profile for Bibb - 2015

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