County Profile for Brown - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 3 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 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 22,880,364 Total Charges 176,033,339
Fixed Assets 33,336,963 Contract Allowance 69,532,194
Other Assets 12,652,997 Operating Revenue 106,501,145
Total Assets 68,870,324 Operating Expenses 97,934,252
Current Liabilities -36,256,780 Operating Margin 8,566,893
Long Term Liabilities 4,466,051 Other Income 1,814,480
Total Equity 100,661,053 Other Expense -1
Total Liabilities and Equity 68,870,324 Net Profit or Loss 10,381,374

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,313 Revenue per Bed $1,420,015 Revenue per Person $106,501,145
Net Margin per Discharge $3,404 Net Margin per Bed $114,225 Net Margin per Person $8,566,893
Net Profit per Discharge $4,125 Net Profit per Bed $138,418 Net Profit per Person $10,381,374
Net Fixed Assets per Discharge $13,245 Net Fixed Assets per Bed $444,493 Net Fixed Assets per Bed $33,336,963
Long Term Debt per Discharge $1,774 Long Term Debt per Bed $59,547 Long Term Debt per Person $4,466,051
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,062 Net Fixed Assets 1,083 Population Estimate 1,151
Total Revenue 863 Long Term Liabilities 1,539 Total Patient Discharges 1,155
Net Margin 381 Total Patient Beds 1,110
Net Profit or Loss 594

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,921,772 11,725,670 1.1873
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 1,003,330 897,845 1.1175
44 Skilled Nursing Care 0 0
50 Operating Room 5,354,076 11,599,756 0.4616
51 Recovery Room 0 0
52 Labor and Delivery Room 180,175 885,065 0.2036

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,850,182 13 Nursing Administration 492,776
02,03 Captial Related - Movable Equipment 454,968 14 Central Services and Supply 0
04 Employee Benefits 9,622,940 15 Pharmacy 0
05 Administrative and General 12,366,888 16 Medical Records and Medical Library 1,196,470
06 Maintenance and Repairs 0 17 Social Services 59,019
07 Operation of Plant 3,247,645 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,423,877 19 Non Physician Anesthetist 201,320
10,11 Dietary and Cafeteria 1,027,546 20,21,22,23 Education Programs 0
Total General Service Cost Centers 32,943,631

County Profile for Brown - 2012

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