County Profile for Brown - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,022,352 Total Charges 44,461,008
Fixed Assets 15,323,956 Contract Allowance 17,254,945
Other Assets 3,455,371 Operating Revenue 27,206,063
Total Assets 27,801,679 Operating Expenses 31,978,423
Current Liabilities 3,352,147 Operating Margin -4,772,360
Long Term Liabilities 8,846,312 Other Income 4,682,788
Total Equity 15,603,220 Other Expense 570,298
Total Liabilities and Equity 27,801,679 Net Profit or Loss -659,870

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,121 Revenue per Bed $663,563 Revenue per Person $27,206,063
Net Margin per Discharge ($4,407) Net Margin per Bed ($116,399) Net Margin per Person ($4,772,360)
Net Profit per Discharge ($609) Net Profit per Bed ($16,094) Net Profit per Person ($659,870)
Net Fixed Assets per Discharge $14,150 Net Fixed Assets per Bed $373,755 Net Fixed Assets per Bed $15,323,956
Long Term Debt per Discharge $8,168 Long Term Debt per Bed $215,764 Long Term Debt per Person $8,846,312
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,758 Net Fixed Assets 1,552 Population Estimate 1,151
Total Revenue 1,612 Long Term Liabilities 1,336 Total Patient Discharges 1,581
Net Margin 2,634 Total Patient Beds 1,509
Net Profit or Loss 2,728

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,889,182 4,570,447 1.7261
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 119,284 126,041 0.9464
44 Skilled Nursing Care 0 0
50 Operating Room 2,431,748 2,752,011 0.8836
51 Recovery Room 0 0
52 Labor and Delivery Room 60,391 71,555 0.8440

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,259,730 13 Nursing Administration 199,944
02,03 Captial Related - Movable Equipment 1,015,915 14 Central Services and Supply 155,725
04 Employee Benefits 3,867,356 15 Pharmacy 271,310
05 Administrative and General 4,697,078 16 Medical Records and Medical Library 109,598
06 Maintenance and Repairs 367,575 17 Social Services 0
07 Operation of Plant 565,223 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 522,929 19 Non Physician Anesthetist 91,817
10,11 Dietary and Cafeteria 482,566 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,606,766

County Profile for Brown - 2013

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