County Profile for Bonner - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 22,932,585 Total Charges 66,355,999
Fixed Assets 9,597,640 Contract Allowance 22,345,392
Other Assets 7,258,555 Operating Revenue 44,010,607
Total Assets 39,788,780 Operating Expenses 43,114,880
Current Liabilities 4,318,851 Operating Margin 895,727
Long Term Liabilities 11,129,745 Other Income 1,996,898
Total Equity 24,340,184 Other Expense 0
Total Liabilities and Equity 39,788,780 Net Profit or Loss 2,892,625

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,335 Revenue per Bed $2,000,482 Revenue per Person $44,010,607
Net Margin per Discharge $475 Net Margin per Bed $40,715 Net Margin per Person $895,727
Net Profit per Discharge $1,534 Net Profit per Bed $131,483 Net Profit per Person $2,892,625
Net Fixed Assets per Discharge $5,089 Net Fixed Assets per Bed $436,256 Net Fixed Assets per Bed $9,597,640
Long Term Debt per Discharge $5,901 Long Term Debt per Bed $505,898 Long Term Debt per Person $11,129,745
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.7 %
Length of Stay 2 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,561 Net Fixed Assets 1,805 Population Estimate 1,151
Total Revenue 1,322 Long Term Liabilities 1,265 Total Patient Discharges 1,271
Net Margin 657 Total Patient Beds 2,180
Net Profit or Loss 1,003

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,657,597 4,069,104 0.8989
31 Intensive Care Unit 1,375,056 1,161,483 1.1839
32 Coronary Care Unit 0 0
43 Nursery 647,294 580,978 1.1141
44 Skilled Nursing Care 0 0
50 Operating Room 3,902,497 5,543,024 0.7040
51 Recovery Room 0 0
52 Labor and Delivery Room 445,917 484,769 0.9199

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 997,301 13 Nursing Administration 797,109
02,03 Captial Related - Movable Equipment 1,157,912 14 Central Services and Supply 311,339
04 Employee Benefits 313,084 15 Pharmacy 0
05 Administrative and General 4,066,686 16 Medical Records and Medical Library 980,317
06 Maintenance and Repairs 0 17 Social Services 294
07 Operation of Plant 1,080,719 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 693,434 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 486,139 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,884,334

County Profile for Bonner - 2013

Back