County Profile for Broadwater - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 8,032
Total Cost Reports Filed in 2023 4 Total Births 84
Total Cost Reports Submitted 4 Total Deaths 87
Total Cost Reports Settled 0 Net Population Natural Change -3
Total Cost Reports Reopened 0 Total International Migration 2
Total Cost Reports Ammended 0 Total Domestic Migration 261
Total Cost Reports Audited 0 Total Residual 1
Net Population Change 261

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,360,259 Total Charges 19,665,042
Fixed Assets 8,483,227 Contract Allowance 3,818,359
Other Assets 0 Operating Revenue 15,846,683
Total Assets 11,843,486 Operating Expenses 15,708,229
Current Liabilities 4,192,297 Operating Margin 138,454
Long Term Liabilities 80,000 Other Income 374,382
Total Equity 7,571,189 Other Expense 0
Total Liabilities and Equity 11,843,486 Net Profit or Loss 512,836

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $298,994 Revenue per Bed $609,488 Revenue per Person $1,973
Net Margin per Discharge $2,612 Net Margin per Bed $5,325 Net Margin per Person $17
Net Profit per Discharge $9,676 Net Profit per Bed $19,724 Net Profit per Person $64
Net Fixed Assets per Discharge $160,061 Net Fixed Assets per Bed $326,278 Net Fixed Assets per Bed $1,056
Long Term Debt per Discharge $1,509 Long Term Debt per Bed $3,077 Long Term Debt per Person $10
Persons per Discharge 0 Persons per Bed 309
Occupancy Rate 67.6 %
Length of Stay 175 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,279 Net Fixed Assets 1,911 Population Estimate 2,575
Total Revenue 2,145 Long Term Liabilities 2,033 Total Patient Discharges 2,394
Net Margin 765 Total Patient Beds 1,555
Net Profit or Loss 1,483

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,566,806 7,001,052 0.7951
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 0 0
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 281,563 13 Nursing Administration 267,938
02,03 Captial Related - Movable Equipment 647,352 14 Central Services and Supply 117,386
04 Employee Benefits 1,309,788 15 Pharmacy 0
05 Administrative and General 3,661,594 16 Medical Records and Medical Library 151,228
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 778,573 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 288,870 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 573,961 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,078,253

County Profile for Broadwater - 2023

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