County Profile for Buena Vista - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 20,644
Total Cost Reports Filed in 2022 1 Total Births 298
Total Cost Reports Submitted 0 Total Deaths 188
Total Cost Reports Settled 1 Net Population Natural Change 110
Total Cost Reports Reopened 0 Total International Migration 149
Total Cost Reports Ammended 0 Total Domestic Migration -415
Total Cost Reports Audited 0 Total Residual 10
Net Population Change -146

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 46,385,333 Total Charges 109,882,658
Fixed Assets 37,902,927 Contract Allowance 50,598,413
Other Assets 20,606,124 Operating Revenue 59,284,245
Total Assets 104,894,384 Operating Expenses 61,812,830
Current Liabilities 10,237,727 Operating Margin -2,528,585
Long Term Liabilities 25,354,959 Other Income 13,181,786
Total Equity 69,301,698 Other Expense -139,665
Total Liabilities and Equity 104,894,384 Net Profit or Loss 10,792,866

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $70,745 Revenue per Bed $2,823,059 Revenue per Person $2,872
Net Margin per Discharge ($3,017) Net Margin per Bed ($120,409) Net Margin per Person ($122)
Net Profit per Discharge $12,879 Net Profit per Bed $513,946 Net Profit per Person $523
Net Fixed Assets per Discharge $45,230 Net Fixed Assets per Bed $1,804,901 Net Fixed Assets per Bed $1,836
Long Term Debt per Discharge $30,257 Long Term Debt per Bed $1,207,379 Long Term Debt per Person $1,228
Persons per Discharge 0 Persons per Bed 983
Occupancy Rate 34.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,548 Net Fixed Assets 1,118 Population Estimate 1,785
Total Revenue 1,347 Long Term Liabilities 898 Total Patient Discharges 1,512
Net Margin 2,048 Total Patient Beds 2,137
Net Profit or Loss 502

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,966,740 2,493,381 2.7941
31 Intensive Care Unit 0 0
32 Coronary Care Unit 263,289 20,990 12.5435
43 Nursery 882,803 379,010 2.3292
44 Skilled Nursing Care 0 0
50 Operating Room 9,913,586 18,568,268 0.5339
51 Recovery Room 0 0
52 Labor and Delivery Room 677,218 1,068,127 0.6340

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,183,317 13 Nursing Administration 545,436
02,03 Captial Related - Movable Equipment 1,543,375 14 Central Services and Supply 193,779
04 Employee Benefits 580,222 15 Pharmacy 1,146,362
05 Administrative and General 9,170,904 16 Medical Records and Medical Library 694,031
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,250,313 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,190,585 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 985,389 20,21,22,23 Education Programs 0
Total General Service Cost Centers 21,483,713

County Profile for Buena Vista - 2022