County Profile for Boyd - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 1,222,244 Total Charges 2,552,867
Fixed Assets 623,924 Contract Allowance 166,904
Other Assets 748,335 Operating Revenue 2,385,963
Total Assets 2,594,503 Operating Expenses 2,526,359
Current Liabilities 433,004 Operating Margin -140,396
Long Term Liabilities 0 Other Income 423,447
Total Equity 2,161,499 Other Expense 7,400
Total Liabilities and Equity 2,594,503 Net Profit or Loss 275,651

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $82,275 Revenue per Bed $113,617 Revenue per Person $2,385,963
Net Margin per Discharge ($4,841) Net Margin per Bed ($6,686) Net Margin per Person ($140,396)
Net Profit per Discharge $9,505 Net Profit per Bed $13,126 Net Profit per Person $275,651
Net Fixed Assets per Discharge $21,515 Net Fixed Assets per Bed $29,711 Net Fixed Assets per Bed $623,924
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 8.0 %
Length of Stay 20 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,508 Net Fixed Assets 2,448 Population Estimate 1,151
Total Revenue 2,503 Long Term Liabilities 2,193 Total Patient Discharges 2,507
Net Margin 1,826 Total Patient Beds 2,222
Net Profit or Loss 1,621

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,100,573 308,053 3.5727
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 71,321 42,653 1.6721
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 75,858 13 Nursing Administration 38,162
02,03 Captial Related - Movable Equipment 248,504 14 Central Services and Supply 0
04 Employee Benefits 7,733 15 Pharmacy 0
05 Administrative and General 500,505 16 Medical Records and Medical Library 11,007
06 Maintenance and Repairs 17,303 17 Social Services 0
07 Operation of Plant 94,502 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 44,598 19 Non Physician Anesthetist 12,603
10,11 Dietary and Cafeteria 46,218 20,21,22,23 Education Programs 0
Total General Service Cost Centers 1,096,993

County Profile for Boyd - 2015

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