County Profile for Bourbon - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 3,839,856 Total Charges 138,152,850
Fixed Assets 13,496,107 Contract Allowance 109,198,704
Other Assets 438,737 Operating Revenue 28,954,146
Total Assets 17,774,700 Operating Expenses 28,406,711
Current Liabilities 2,003,565 Operating Margin 547,435
Long Term Liabilities 5,468,098 Other Income 648,891
Total Equity 10,303,037 Other Expense 0
Total Liabilities and Equity 17,774,700 Net Profit or Loss 1,196,326

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,818 Revenue per Bed $934,005 Revenue per Person $28,954,146
Net Margin per Discharge $602 Net Margin per Bed $17,659 Net Margin per Person $547,435
Net Profit per Discharge $1,315 Net Profit per Bed $38,591 Net Profit per Person $1,196,326
Net Fixed Assets per Discharge $14,831 Net Fixed Assets per Bed $435,358 Net Fixed Assets per Bed $13,496,107
Long Term Debt per Discharge $6,009 Long Term Debt per Bed $176,390 Long Term Debt per Person $5,468,098
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 31.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,343 Net Fixed Assets 1,663 Population Estimate 1,151
Total Revenue 1,657 Long Term Liabilities 1,484 Total Patient Discharges 1,544
Net Margin 777 Total Patient Beds 1,575
Net Profit or Loss 1,217

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,478,948 6,008,749 0.5790
31 Intensive Care Unit 602,727 1,014,122 0.5943
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,871,295 9,596,448 0.1950
51 Recovery Room 0 0
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 433,980 13 Nursing Administration 494,263
02,03 Captial Related - Movable Equipment 712,397 14 Central Services and Supply 0
04 Employee Benefits 1,570,164 15 Pharmacy 0
05 Administrative and General 4,803,009 16 Medical Records and Medical Library 340,119
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 922,711 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 426,605 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 299,012 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,002,260

County Profile for Bourbon - 2018