County Profile for Bristol - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 Net Population Natural Change 0
Total Cost Reports Reopened 3 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 580,907,484 Total Charges 2,966,874,773
Fixed Assets 588,076,601 Contract Allowance 1,635,491,655
Other Assets 255,484,927 Operating Revenue 1,331,383,118
Total Assets 1,424,469,012 Operating Expenses 1,319,706,675
Current Liabilities 224,168,763 Operating Margin 11,676,443
Long Term Liabilities 324,659,582 Other Income 100,839,705
Total Equity 875,640,667 Other Expense -75,080,512
Total Liabilities and Equity 1,424,469,012 Net Profit or Loss 187,596,660

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,085 Revenue per Bed $982,571 Revenue per Person $1,331,383,118
Net Margin per Discharge $202 Net Margin per Bed $8,617 Net Margin per Person $11,676,443
Net Profit per Discharge $3,253 Net Profit per Bed $138,448 Net Profit per Person $187,596,660
Net Fixed Assets per Discharge $10,197 Net Fixed Assets per Bed $434,005 Net Fixed Assets per Bed $588,076,601
Long Term Debt per Discharge $5,629 Long Term Debt per Bed $239,601 Long Term Debt per Person $324,659,582
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.5 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 234 Net Fixed Assets 163 Population Estimate 1,151
Total Revenue 149 Long Term Liabilities 196 Total Patient Discharges 141
Net Margin 388 Total Patient Beds 113
Net Profit or Loss 70

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 291,579,276 350,517,684 0.8319
31 Intensive Care Unit 51,253,618 62,008,261 0.8266
32 Coronary Care Unit 0 0
43 Nursery 10,091,650 9,300,869 1.0850
44 Skilled Nursing Care 0 0
50 Operating Room 120,464,873 288,552,028 0.4175
51 Recovery Room 17,778,553 55,182,614 0.3222
52 Labor and Delivery Room 13,487,278 19,111,716 0.7057

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 31,618,913 13 Nursing Administration 15,968,048
02,03 Captial Related - Movable Equipment 45,025,359 14 Central Services and Supply 7,712,180
04 Employee Benefits 163,818,957 15 Pharmacy 58,379,075
05 Administrative and General 190,965,704 16 Medical Records and Medical Library 16,551,680
06 Maintenance and Repairs 19,701,543 17 Social Services 6,575,697
07 Operation of Plant 25,830,964 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 19,534,598 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 17,139,929 20,21,22,23 Education Programs 112,595
Total General Service Cost Centers 618,935,242

County Profile for Bristol - 2015

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