County Profile for Bossier Parish - 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 7 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 7 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 24,872,205 Total Charges 588,430,385
Fixed Assets 82,507,835 Contract Allowance 427,254,771
Other Assets 1,459,175 Operating Revenue 161,175,614
Total Assets 108,839,215 Operating Expenses 140,013,365
Current Liabilities 2,610,910 Operating Margin 21,162,249
Long Term Liabilities 2,666,665 Other Income 5,706,453
Total Equity 103,561,640 Other Expense 0
Total Liabilities and Equity 108,839,215 Net Profit or Loss 26,868,702

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,048 Revenue per Bed $713,166 Revenue per Person $161,175,614
Net Margin per Discharge $2,238 Net Margin per Bed $93,638 Net Margin per Person $21,162,249
Net Profit per Discharge $2,842 Net Profit per Bed $118,888 Net Profit per Person $26,868,702
Net Fixed Assets per Discharge $8,727 Net Fixed Assets per Bed $365,079 Net Fixed Assets per Bed $82,507,835
Long Term Debt per Discharge $282 Long Term Debt per Bed $11,799 Long Term Debt per Person $2,666,665
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 61.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 648 Net Fixed Assets 699 Population Estimate 1,151
Total Revenue 713 Long Term Liabilities 1,702 Total Patient Discharges 589
Net Margin 290 Total Patient Beds 555
Net Profit or Loss 385

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 35,420,015 71,540,124 0.4951
31 Intensive Care Unit 3,332,783 5,179,031 0.6435
32 Coronary Care Unit 0 0
43 Nursery 1,101,149 892,084 1.2344
44 Skilled Nursing Care 0 0
50 Operating Room 8,160,774 44,412,686 0.1837
51 Recovery Room 2,728,436 5,293,470 0.5154
52 Labor and Delivery Room 3,658,493 5,348,158 0.6841

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,472,525 13 Nursing Administration 3,505,400
02,03 Captial Related - Movable Equipment 358,234 14 Central Services and Supply 144,110
04 Employee Benefits 14,606,628 15 Pharmacy 562,994
05 Administrative and General 16,974,631 16 Medical Records and Medical Library 1,853,688
06 Maintenance and Repairs 616,282 17 Social Services 174,715
07 Operation of Plant 1,948,546 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,801,155 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,143,157 20,21,22,23 Education Programs 0
Total General Service Cost Centers 51,162,065

County Profile for Bossier Parish - 2015

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