County Profile for Brown - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 25,628
Total Cost Reports Filed in 2023 2 Total Births 268
Total Cost Reports Submitted 1 Total Deaths 340
Total Cost Reports Settled 0 Net Population Natural Change -72
Total Cost Reports Reopened 0 Total International Migration 32
Total Cost Reports Ammended 1 Total Domestic Migration -93
Total Cost Reports Audited 0 Total Residual -1
Net Population Change -134

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 35,088,298 Total Charges 306,739,789
Fixed Assets 28,256,159 Contract Allowance 152,797,258
Other Assets 5,225,670 Operating Revenue 153,942,531
Total Assets 68,570,127 Operating Expenses 146,314,842
Current Liabilities -135,701,522 Operating Margin 7,627,689
Long Term Liabilities 10,502,663 Other Income 7,447,841
Total Equity 193,768,986 Other Expense 0
Total Liabilities and Equity 68,570,127 Net Profit or Loss 15,075,530

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $90,608 Revenue per Bed $3,754,696 Revenue per Person $6,007
Net Margin per Discharge $4,490 Net Margin per Bed $186,041 Net Margin per Person $298
Net Profit per Discharge $8,873 Net Profit per Bed $367,696 Net Profit per Person $588
Net Fixed Assets per Discharge $16,631 Net Fixed Assets per Bed $689,175 Net Fixed Assets per Bed $1,103
Long Term Debt per Discharge $6,182 Long Term Debt per Bed $256,163 Long Term Debt per Person $410
Persons per Discharge 0 Persons per Bed 625
Occupancy Rate 35.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,074 Net Fixed Assets 1,305 Population Estimate 1,592
Total Revenue 868 Long Term Liabilities 1,226 Total Patient Discharges 1,157
Net Margin 419 Total Patient Beds 1,334
Net Profit or Loss 628

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 17,544,573 12,968,781 1.3528
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 532,961 782,135 0.6814
44 Skilled Nursing Care 0 0
50 Operating Room 9,371,012 21,027,335 0.4457
51 Recovery Room 0 0
52 Labor and Delivery Room 622,800 2,402,018 0.2593

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,585,870 13 Nursing Administration 1,569,131
02,03 Captial Related - Movable Equipment 468,610 14 Central Services and Supply 0
04 Employee Benefits 13,581,073 15 Pharmacy 0
05 Administrative and General 22,789,195 16 Medical Records and Medical Library 522,162
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,940,251 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,672,560 19 Non Physician Anesthetist 311,377
10,11 Dietary and Cafeteria 1,088,095 20,21,22,23 Education Programs 0
Total General Service Cost Centers 47,528,324

County Profile for Brown - 2023

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