County Profile for Bonneville - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 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 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 71,727,475 Total Charges 871,884,947
Fixed Assets 91,144,210 Contract Allowance 515,811,136
Other Assets 18,545,699 Operating Revenue 356,073,811
Total Assets 181,417,384 Operating Expenses 278,134,300
Current Liabilities 37,262,864 Operating Margin 77,939,511
Long Term Liabilities -461,850,439 Other Income 6,464,901
Total Equity 606,004,959 Other Expense 1,277,839
Total Liabilities and Equity 181,417,384 Net Profit or Loss 83,126,573

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,980 Revenue per Bed $1,648,490 Revenue per Person $356,073,811
Net Margin per Discharge $6,343 Net Margin per Bed $360,831 Net Margin per Person $77,939,511
Net Profit per Discharge $6,765 Net Profit per Bed $384,845 Net Profit per Person $83,126,573
Net Fixed Assets per Discharge $7,418 Net Fixed Assets per Bed $421,964 Net Fixed Assets per Bed $91,144,210
Long Term Debt per Discharge ($37,589) Long Term Debt per Bed ($2,138,196) Long Term Debt per Person ($461,850,439)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 455 Net Fixed Assets 648 Population Estimate 1,151
Total Revenue 410 Long Term Liabilities 3,316 Total Patient Discharges 510
Net Margin 69 Total Patient Beds 570
Net Profit or Loss 134

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 31,325,708 54,604,212 0.5737
31 Intensive Care Unit 15,800,793 42,981,537 0.3676
32 Coronary Care Unit 0 0
43 Nursery 2,990,872 3,386,819 0.8831
44 Skilled Nursing Care 2,724,434 4,963,200 0.5489
50 Operating Room 26,385,047 97,059,795 0.2718
51 Recovery Room 4,670,785 11,096,695 0.4209
52 Labor and Delivery Room 6,495,676 10,268,864 0.6326

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 12,492,349 13 Nursing Administration 2,204,542
02,03 Captial Related - Movable Equipment 11,275,236 14 Central Services and Supply 0
04 Employee Benefits 19,349,786 15 Pharmacy 0
05 Administrative and General 33,869,430 16 Medical Records and Medical Library 2,394,002
06 Maintenance and Repairs 2,412,595 17 Social Services 1,213,989
07 Operation of Plant 2,257,149 18 Other General Service Expense 435,796
08,09 Laundry, Linen and Housekeeping 3,394,613 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,532,546 20,21,22,23 Education Programs 121,141
Total General Service Cost Centers 93,953,174

County Profile for Bonneville - 2012

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