County Profile for Brown - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 7,851,864 Total Charges 54,883,992
Fixed Assets 10,975,096 Contract Allowance 26,740,421
Other Assets 936,144 Operating Revenue 28,143,571
Total Assets 19,763,104 Operating Expenses 31,071,471
Current Liabilities 4,994,034 Operating Margin -2,927,900
Long Term Liabilities 5,582,885 Other Income 2,189,293
Total Equity 9,186,185 Other Expense 0
Total Liabilities and Equity 19,763,104 Net Profit or Loss -738,607

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,665 Revenue per Bed $686,429 Revenue per Person $28,143,571
Net Margin per Discharge ($3,502) Net Margin per Bed ($71,412) Net Margin per Person ($2,927,900)
Net Profit per Discharge ($884) Net Profit per Bed ($18,015) Net Profit per Person ($738,607)
Net Fixed Assets per Discharge $13,128 Net Fixed Assets per Bed $267,685 Net Fixed Assets per Bed $10,975,096
Long Term Debt per Discharge $6,678 Long Term Debt per Bed $136,168 Long Term Debt per Person $5,582,885
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 32.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,766 Net Fixed Assets 1,754 Population Estimate 1,151
Total Revenue 1,662 Long Term Liabilities 1,499 Total Patient Discharges 1,588
Net Margin 2,379 Total Patient Beds 1,439
Net Profit or Loss 2,658

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,185,214 4,774,122 1.2956
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 69,128 127,669 0.5415
44 Skilled Nursing Care 0 0
50 Operating Room 2,055,626 2,515,710 0.8171
51 Recovery Room 0 0
52 Labor and Delivery Room 51,706 68,340 0.7566

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,256,738 13 Nursing Administration 204,748
02,03 Captial Related - Movable Equipment 686,866 14 Central Services and Supply 147,854
04 Employee Benefits 2,754,764 15 Pharmacy 475,473
05 Administrative and General 5,154,207 16 Medical Records and Medical Library 155,171
06 Maintenance and Repairs 344,710 17 Social Services 0
07 Operation of Plant 499,001 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 480,503 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 480,539 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,640,574

County Profile for Brown - 2017

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