County Profile for Buchanan - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 13,230,070 Total Charges 42,300,584
Fixed Assets 20,227,164 Contract Allowance 20,454,644
Other Assets 18,579,937 Operating Revenue 21,845,940
Total Assets 52,037,171 Operating Expenses 44,829,555
Current Liabilities 3,322,206 Operating Margin -22,983,615
Long Term Liabilities 32,946,413 Other Income 2,169,856
Total Equity 15,768,552 Other Expense 0
Total Liabilities and Equity 52,037,171 Net Profit or Loss -20,813,759

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $59,043 Revenue per Bed $254,023 Revenue per Person $21,845,940
Net Margin per Discharge ($62,118) Net Margin per Bed ($267,251) Net Margin per Person ($22,983,615)
Net Profit per Discharge ($56,253) Net Profit per Bed ($242,020) Net Profit per Person ($20,813,759)
Net Fixed Assets per Discharge $54,668 Net Fixed Assets per Bed $235,200 Net Fixed Assets per Bed $20,227,164
Long Term Debt per Discharge $89,044 Long Term Debt per Bed $383,098 Long Term Debt per Person $32,946,413
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.5 %
Length of Stay 54 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,874 Net Fixed Assets 1,418 Population Estimate 1,151
Total Revenue 1,805 Long Term Liabilities 811 Total Patient Discharges 1,998
Net Margin 3,067 Total Patient Beds 996
Net Profit or Loss 3,199

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 20,656,106 21,879,128 0.9441
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 1,959,687 4,171,859 0.4697
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 1,512,161 13 Nursing Administration 1,051,649
02,03 Captial Related - Movable Equipment 1,218,740 14 Central Services and Supply 35,711
04 Employee Benefits 2,983,239 15 Pharmacy 0
05 Administrative and General 6,285,311 16 Medical Records and Medical Library 943,098
06 Maintenance and Repairs 1,608,067 17 Social Services 138,136
07 Operation of Plant 1,476,871 18 Other General Service Expense 134,345
08,09 Laundry, Linen and Housekeeping 1,511,809 19 Non Physician Anesthetist 243,394
10,11 Dietary and Cafeteria 856,285 20,21,22,23 Education Programs 0
Total General Service Cost Centers 19,998,816

County Profile for Buchanan - 2016

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