County Profile for Brown - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 9,462,886 Total Charges 46,161,840
Fixed Assets 15,098,065 Contract Allowance 16,974,915
Other Assets 5,459,517 Operating Revenue 29,186,925
Total Assets 30,020,468 Operating Expenses 31,101,290
Current Liabilities 4,967,357 Operating Margin -1,914,365
Long Term Liabilities 8,713,308 Other Income 2,276,165
Total Equity 16,339,803 Other Expense 0
Total Liabilities and Equity 30,020,468 Net Profit or Loss 361,800

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,925 Revenue per Bed $711,876 Revenue per Person $29,186,925
Net Margin per Discharge ($1,635) Net Margin per Bed ($46,692) Net Margin per Person ($1,914,365)
Net Profit per Discharge $309 Net Profit per Bed $8,824 Net Profit per Person $361,800
Net Fixed Assets per Discharge $12,893 Net Fixed Assets per Bed $368,245 Net Fixed Assets per Bed $15,098,065
Long Term Debt per Discharge $7,441 Long Term Debt per Bed $212,520 Long Term Debt per Person $8,713,308
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 42.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,728 Net Fixed Assets 1,543 Population Estimate 1,151
Total Revenue 1,575 Long Term Liabilities 1,331 Total Patient Discharges 1,560
Net Margin 2,391 Total Patient Beds 1,518
Net Profit or Loss 1,625

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,067,241 3,933,852 1.7965
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 122,662 138,956 0.8827
44 Skilled Nursing Care 0 0
50 Operating Room 2,311,398 3,236,511 0.7142
51 Recovery Room 0 0
52 Labor and Delivery Room 48,237 111,991 0.4307

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,222,378 13 Nursing Administration 197,864
02,03 Captial Related - Movable Equipment 914,767 14 Central Services and Supply 109,626
04 Employee Benefits 2,456,096 15 Pharmacy 213,856
05 Administrative and General 3,707,112 16 Medical Records and Medical Library 136,186
06 Maintenance and Repairs 393,980 17 Social Services 0
07 Operation of Plant 497,176 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 540,904 19 Non Physician Anesthetist 97,438
10,11 Dietary and Cafeteria 497,200 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,984,583

County Profile for Brown - 2012

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