County Profile for Bowman - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 5,320,741 Total Charges 13,250,799
Fixed Assets 5,795,194 Contract Allowance 1,984,497
Other Assets 3,133,547 Operating Revenue 11,266,302
Total Assets 14,249,482 Operating Expenses 12,664,201
Current Liabilities 2,544,728 Operating Margin -1,397,899
Long Term Liabilities 2,614,372 Other Income 1,059,265
Total Equity 9,090,382 Other Expense 1
Total Liabilities and Equity 14,249,482 Net Profit or Loss -338,635

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $140,829 Revenue per Bed $469,429 Revenue per Person $11,266,302
Net Margin per Discharge ($17,474) Net Margin per Bed ($58,246) Net Margin per Person ($1,397,899)
Net Profit per Discharge ($4,233) Net Profit per Bed ($14,110) Net Profit per Person ($338,635)
Net Fixed Assets per Discharge $72,440 Net Fixed Assets per Bed $241,466 Net Fixed Assets per Bed $5,795,194
Long Term Debt per Discharge $32,680 Long Term Debt per Bed $108,932 Long Term Debt per Person $2,614,372
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.7 %
Length of Stay 35 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,339 Net Fixed Assets 2,024 Population Estimate 1,151
Total Revenue 2,181 Long Term Liabilities 1,711 Total Patient Discharges 2,467
Net Margin 2,068 Total Patient Beds 2,091
Net Profit or Loss 2,580

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,913,546 1,026,800 1.8636
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,312,413 3,684,801 1.1703
50 Operating Room 125,578 179,653 0.6990
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 414,387 13 Nursing Administration 283,784
02,03 Captial Related - Movable Equipment 524,559 14 Central Services and Supply 82,082
04 Employee Benefits 220,515 15 Pharmacy 23,104
05 Administrative and General 1,721,541 16 Medical Records and Medical Library 81,205
06 Maintenance and Repairs 0 17 Social Services 160,482
07 Operation of Plant 495,611 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 321,823 19 Non Physician Anesthetist 12,713
10,11 Dietary and Cafeteria 660,284 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,002,090

County Profile for Bowman - 2014

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