County Profile for Boyle - 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 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 28,453,035 Total Charges 531,138,447
Fixed Assets 54,167,948 Contract Allowance 371,172,450
Other Assets 157,209,972 Operating Revenue 159,965,997
Total Assets 239,830,955 Operating Expenses 171,283,389
Current Liabilities 9,573,856 Operating Margin -11,317,392
Long Term Liabilities 0 Other Income 11,707,609
Total Equity 230,257,099 Other Expense -168
Total Liabilities and Equity 239,830,955 Net Profit or Loss 390,385

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,315 Revenue per Bed $1,073,597 Revenue per Person $159,965,997
Net Margin per Discharge ($1,862) Net Margin per Bed ($75,956) Net Margin per Person ($11,317,392)
Net Profit per Discharge $64 Net Profit per Bed $2,620 Net Profit per Person $390,385
Net Fixed Assets per Discharge $8,911 Net Fixed Assets per Bed $363,543 Net Fixed Assets per Bed $54,167,948
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 41.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 752 Net Fixed Assets 909 Population Estimate 1,151
Total Revenue 765 Long Term Liabilities 2,130 Total Patient Discharges 732
Net Margin 2,879 Total Patient Beds 706
Net Profit or Loss 1,416

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 20,706,689 20,529,971 1.0086
31 Intensive Care Unit 4,338,587 5,820,246 0.7454
32 Coronary Care Unit 0 0
43 Nursery 1,234,332 1,029,654 1.1988
44 Skilled Nursing Care 0 0
50 Operating Room 18,476,443 61,409,073 0.3009
51 Recovery Room 3,051,462 5,641,297 0.5409
52 Labor and Delivery Room 1,657,823 7,229,825 0.2293

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,194,333 13 Nursing Administration 926,020
02,03 Captial Related - Movable Equipment 3,660,736 14 Central Services and Supply 1,112,074
04 Employee Benefits 13,704,573 15 Pharmacy 3,468,547
05 Administrative and General 16,778,938 16 Medical Records and Medical Library 1,387,118
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,384,832 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,853,892 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,295,264 20,21,22,23 Education Programs 372,910
Total General Service Cost Centers 52,139,237

County Profile for Boyle - 2018