County Profile for Branch - 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 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 18,045,998 Total Charges 201,942,399
Fixed Assets 21,507,500 Contract Allowance 130,793,162
Other Assets 3,872,144 Operating Revenue 71,149,237
Total Assets 43,425,642 Operating Expenses 69,241,128
Current Liabilities 8,527,256 Operating Margin 1,908,109
Long Term Liabilities 7,310,262 Other Income 735,833
Total Equity 27,588,124 Other Expense 0
Total Liabilities and Equity 43,425,642 Net Profit or Loss 2,643,942

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,258 Revenue per Bed $912,170 Revenue per Person $71,149,237
Net Margin per Discharge $570 Net Margin per Bed $24,463 Net Margin per Person $1,908,109
Net Profit per Discharge $790 Net Profit per Bed $33,897 Net Profit per Person $2,643,942
Net Fixed Assets per Discharge $6,426 Net Fixed Assets per Bed $275,737 Net Fixed Assets per Bed $21,507,500
Long Term Debt per Discharge $2,184 Long Term Debt per Bed $93,721 Long Term Debt per Person $7,310,262
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,077 Net Fixed Assets 1,366 Population Estimate 1,151
Total Revenue 1,121 Long Term Liabilities 1,393 Total Patient Discharges 978
Net Margin 749 Total Patient Beds 1,062
Net Profit or Loss 1,071

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,260,229 7,893,435 1.1732
31 Intensive Care Unit 2,120,545 1,631,751 1.2996
32 Coronary Care Unit 0 0
43 Nursery 351,407 413,547 0.8497
44 Skilled Nursing Care 0 0
50 Operating Room 6,422,474 14,792,464 0.4342
51 Recovery Room 411,661 2,605,919 0.1580
52 Labor and Delivery Room 638,533 1,379,644 0.4628

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,060,005 13 Nursing Administration 396,646
02,03 Captial Related - Movable Equipment 1,546,653 14 Central Services and Supply 169,126
04 Employee Benefits 7,258,027 15 Pharmacy 1,241,319
05 Administrative and General 7,914,799 16 Medical Records and Medical Library 1,074,908
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,832,909 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 974,624 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 552,047 20,21,22,23 Education Programs 584,559
Total General Service Cost Centers 25,605,622

County Profile for Branch - 2015

Back