County Profile for Brown - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 266,677,686 Total Charges 242,646,730
Fixed Assets 30,509,852 Contract Allowance 107,851,184
Other Assets 3,922,054 Operating Revenue 134,795,546
Total Assets 301,109,592 Operating Expenses 138,565,375
Current Liabilities 161,463,072 Operating Margin -3,769,829
Long Term Liabilities 9,515,250 Other Income 4,301,717
Total Equity 130,131,270 Other Expense 0
Total Liabilities and Equity 301,109,592 Net Profit or Loss 531,888

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $76,199 Revenue per Bed $2,073,778 Revenue per Person $134,795,546
Net Margin per Discharge ($2,131) Net Margin per Bed ($57,997) Net Margin per Person ($3,769,829)
Net Profit per Discharge $301 Net Profit per Bed $8,183 Net Profit per Person $531,888
Net Fixed Assets per Discharge $17,247 Net Fixed Assets per Bed $469,382 Net Fixed Assets per Bed $30,509,852
Long Term Debt per Discharge $5,379 Long Term Debt per Bed $146,388 Long Term Debt per Person $9,515,250
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.8 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,094 Net Fixed Assets 1,205 Population Estimate 1,151
Total Revenue 848 Long Term Liabilities 1,301 Total Patient Discharges 1,193
Net Margin 2,505 Total Patient Beds 1,094
Net Profit or Loss 1,510

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,825,880 9,988,060 1.3842
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 427,861 777,094 0.5506
44 Skilled Nursing Care 0 0
50 Operating Room 6,192,073 14,492,405 0.4273
51 Recovery Room 0 0
52 Labor and Delivery Room 340,254 1,907,443 0.1784

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,594,265 13 Nursing Administration 1,374,993
02,03 Captial Related - Movable Equipment 949,287 14 Central Services and Supply 0
04 Employee Benefits 10,147,927 15 Pharmacy 0
05 Administrative and General 18,296,848 16 Medical Records and Medical Library 1,155,283
06 Maintenance and Repairs 0 17 Social Services 83,405
07 Operation of Plant 3,273,487 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,525,252 19 Non Physician Anesthetist 259,412
10,11 Dietary and Cafeteria 1,220,059 20,21,22,23 Education Programs 0
Total General Service Cost Centers 41,880,218

County Profile for Brown - 2019