County Profile for Bristol - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 9 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 7 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 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 561,178,556 Total Charges 3,749,965,266
Fixed Assets 466,742,380 Contract Allowance 2,208,505,093
Other Assets 329,631,768 Operating Revenue 1,541,460,173
Total Assets 1,357,552,704 Operating Expenses 1,537,384,460
Current Liabilities -152,908,597 Operating Margin 4,075,713
Long Term Liabilities 341,588,632 Other Income 127,951,404
Total Equity 1,168,872,669 Other Expense 39,033
Total Liabilities and Equity 1,357,552,704 Net Profit or Loss 131,988,084

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,982 Revenue per Bed $1,014,786 Revenue per Person $1,541,460,173
Net Margin per Discharge $63 Net Margin per Bed $2,683 Net Margin per Person $4,075,713
Net Profit per Discharge $2,053 Net Profit per Bed $86,891 Net Profit per Person $131,988,084
Net Fixed Assets per Discharge $7,262 Net Fixed Assets per Bed $307,270 Net Fixed Assets per Bed $466,742,380
Long Term Debt per Discharge $5,314 Long Term Debt per Bed $224,877 Long Term Debt per Person $341,588,632
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 246 Net Fixed Assets 234 Population Estimate 1,151
Total Revenue 151 Long Term Liabilities 198 Total Patient Discharges 132
Net Margin 590 Total Patient Beds 98
Net Profit or Loss 148

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 355,991,485 516,865,025 0.6888
31 Intensive Care Unit 49,154,267 67,907,812 0.7238
32 Coronary Care Unit 0 0
43 Nursery 6,192,855 9,157,370 0.6763
44 Skilled Nursing Care 0 0
50 Operating Room 127,419,927 297,502,036 0.4283
51 Recovery Room 24,369,222 69,254,945 0.3519
52 Labor and Delivery Room 20,363,253 22,158,592 0.9190

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 36,366,617 13 Nursing Administration 17,363,225
02,03 Captial Related - Movable Equipment 44,287,677 14 Central Services and Supply 9,049,300
04 Employee Benefits 178,102,737 15 Pharmacy 82,247,843
05 Administrative and General 228,145,872 16 Medical Records and Medical Library 14,324,523
06 Maintenance and Repairs 28,486,264 17 Social Services 10,299,556
07 Operation of Plant 28,046,135 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 23,754,256 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 21,219,063 20,21,22,23 Education Programs 23,690
Total General Service Cost Centers 721,716,758

County Profile for Bristol - 2019