County Profile for Brown - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 4,623,896 Total Charges 9,157,699
Fixed Assets 8,422,839 Contract Allowance 863,692
Other Assets 49,777 Operating Revenue 8,294,007
Total Assets 13,096,512 Operating Expenses 8,344,776
Current Liabilities 1,270,028 Operating Margin -50,769
Long Term Liabilities 5,285,174 Other Income 535,707
Total Equity 6,541,310 Other Expense 0
Total Liabilities and Equity 13,096,512 Net Profit or Loss 484,938

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $60,102 Revenue per Bed $345,584 Revenue per Person $8,294,007
Net Margin per Discharge ($368) Net Margin per Bed ($2,115) Net Margin per Person ($50,769)
Net Profit per Discharge $3,514 Net Profit per Bed $20,206 Net Profit per Person $484,938
Net Fixed Assets per Discharge $61,035 Net Fixed Assets per Bed $350,952 Net Fixed Assets per Bed $8,422,839
Long Term Debt per Discharge $38,298 Long Term Debt per Bed $220,216 Long Term Debt per Person $5,285,174
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 13.8 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,408 Net Fixed Assets 1,858 Population Estimate 1,151
Total Revenue 2,310 Long Term Liabilities 1,494 Total Patient Discharges 2,405
Net Margin 1,621 Total Patient Beds 2,110
Net Profit or Loss 1,489

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,416,614 875,450 2.7604
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 631,830 651,639 0.9696
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 545,473 13 Nursing Administration 91,864
02,03 Captial Related - Movable Equipment 490,375 14 Central Services and Supply 0
04 Employee Benefits 754,106 15 Pharmacy 0
05 Administrative and General 1,207,302 16 Medical Records and Medical Library 113,245
06 Maintenance and Repairs 203,989 17 Social Services 0
07 Operation of Plant 121,606 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 140,624 19 Non Physician Anesthetist 184,114
10,11 Dietary and Cafeteria 164,206 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,016,904

County Profile for Brown - 2013

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