County Profile for Blount - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 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 3,723,651 Total Charges 98,202,856
Fixed Assets 7,064,064 Contract Allowance 79,113,211
Other Assets 166,798 Operating Revenue 19,089,645
Total Assets 10,954,513 Operating Expenses 18,607,338
Current Liabilities 3,374,523 Operating Margin 482,307
Long Term Liabilities 0 Other Income 704,823
Total Equity 7,579,990 Other Expense 0
Total Liabilities and Equity 10,954,513 Net Profit or Loss 1,187,130

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,923 Revenue per Bed $734,217 Revenue per Person $19,089,645
Net Margin per Discharge $428 Net Margin per Bed $18,550 Net Margin per Person $482,307
Net Profit per Discharge $1,052 Net Profit per Bed $45,659 Net Profit per Person $1,187,130
Net Fixed Assets per Discharge $6,262 Net Fixed Assets per Bed $271,695 Net Fixed Assets per Bed $7,064,064
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,441 Net Fixed Assets 1,944 Population Estimate 1,151
Total Revenue 1,882 Long Term Liabilities 2,193 Total Patient Discharges 1,503
Net Margin 925 Total Patient Beds 1,667
Net Profit or Loss 1,333

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,760,833 7,986,434 0.7213
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 1,156,196 2,288,393 0.5052
51 Recovery Room 832,167 2,612,209 0.3186
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 636,296 13 Nursing Administration 66,480
02,03 Captial Related - Movable Equipment 917,461 14 Central Services and Supply 0
04 Employee Benefits 1,442,061 15 Pharmacy 0
05 Administrative and General 5,906,798 16 Medical Records and Medical Library 82,000
06 Maintenance and Repairs 0 17 Social Services 280,497
07 Operation of Plant 1,271,823 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 482,740 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 459,109 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,545,265

County Profile for Blount - 2015

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