County Profile for Buchanan - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 10,397,686 Total Charges 33,066,228
Fixed Assets 18,434,951 Contract Allowance 13,623,200
Other Assets 1,256,257 Operating Revenue 19,443,028
Total Assets 30,088,894 Operating Expenses 43,865,270
Current Liabilities 3,627,063 Operating Margin -24,422,242
Long Term Liabilities 8,865,205 Other Income 2,085,081
Total Equity 17,596,626 Other Expense -1,332
Total Liabilities and Equity 30,088,894 Net Profit or Loss -22,335,829

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,847 Revenue per Bed $117,127 Revenue per Person $19,443,028
Net Margin per Discharge ($51,307) Net Margin per Bed ($147,122) Net Margin per Person ($24,422,242)
Net Profit per Discharge ($46,924) Net Profit per Bed ($134,553) Net Profit per Person ($22,335,829)
Net Fixed Assets per Discharge $38,729 Net Fixed Assets per Bed $111,054 Net Fixed Assets per Bed $18,434,951
Long Term Debt per Discharge $18,624 Long Term Debt per Bed $53,405 Long Term Debt per Person $8,865,205
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.6 %
Length of Stay 37 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,928 Net Fixed Assets 1,436 Population Estimate 1,151
Total Revenue 1,835 Long Term Liabilities 1,335 Total Patient Discharges 1,997
Net Margin 3,076 Total Patient Beds 679
Net Profit or Loss 3,232

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 16,587,743 11,972,281 1.3855
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 1,315,695 4,719,400 0.2788
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 1,059,460 13 Nursing Administration 878,565
02,03 Captial Related - Movable Equipment 781,502 14 Central Services and Supply 16,371
04 Employee Benefits 2,619,931 15 Pharmacy 0
05 Administrative and General 4,855,437 16 Medical Records and Medical Library 1,055,317
06 Maintenance and Repairs 2,829,339 17 Social Services 66,575
07 Operation of Plant -244,726 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,782,205 19 Non Physician Anesthetist 258,390
10,11 Dietary and Cafeteria 1,041,508 20,21,22,23 Education Programs 0
Total General Service Cost Centers 16,999,874

County Profile for Buchanan - 2013

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