County Profile for Bowman - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 2,870
Total Cost Reports Filed in 2023 1 Total Births 42
Total Cost Reports Submitted 0 Total Deaths 38
Total Cost Reports Settled 0 Net Population Natural Change 4
Total Cost Reports Reopened 0 Total International Migration 3
Total Cost Reports Ammended 0 Total Domestic Migration -30
Total Cost Reports Audited 1 Total Residual 1
Net Population Change -22

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,409,270 Total Charges 14,597,023
Fixed Assets 23,467,915 Contract Allowance 0
Other Assets 3,785,270 Operating Revenue 14,597,023
Total Assets 32,662,455 Operating Expenses 17,016,137
Current Liabilities 2,186,391 Operating Margin -2,419,114
Long Term Liabilities 23,904,528 Other Income 2,805,988
Total Equity 6,571,536 Other Expense 0
Total Liabilities and Equity 32,662,455 Net Profit or Loss 386,874

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $182,463 Revenue per Bed $405,473 Revenue per Person $5,084
Net Margin per Discharge ($30,239) Net Margin per Bed ($67,198) Net Margin per Person ($843)
Net Profit per Discharge $4,836 Net Profit per Bed $10,747 Net Profit per Person $135
Net Fixed Assets per Discharge $293,349 Net Fixed Assets per Bed $651,887 Net Fixed Assets per Bed $8,174
Long Term Debt per Discharge $298,807 Long Term Debt per Bed $664,015 Long Term Debt per Person $8,326
Persons per Discharge 0 Persons per Bed 80
Occupancy Rate 76.8 %
Length of Stay 123 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,357 Net Fixed Assets 1,411 Population Estimate 2,965
Total Revenue 2,186 Long Term Liabilities 919 Total Patient Discharges 2,340
Net Margin 1,976 Total Patient Beds 1,430
Net Profit or Loss 1,510

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,612,987 3,434,121 1.9257
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 186,468 244,185 0.7636
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 2,189,246 13 Nursing Administration 153,062
02,03 Captial Related - Movable Equipment 567,145 14 Central Services and Supply 0
04 Employee Benefits 211,867 15 Pharmacy -692
05 Administrative and General 2,048,526 16 Medical Records and Medical Library 88,231
06 Maintenance and Repairs 0 17 Social Services 173,759
07 Operation of Plant 559,228 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 268,062 19 Non Physician Anesthetist 14,625
10,11 Dietary and Cafeteria 503,142 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,776,201

County Profile for Bowman - 2023

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