County Profile for Bulloch - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 27,616,051 Total Charges 847,844,878
Fixed Assets 52,814,658 Contract Allowance 637,773,567
Other Assets 2,016,113 Operating Revenue 210,071,311
Total Assets 82,446,822 Operating Expenses 146,510,323
Current Liabilities -51,626,814 Operating Margin 63,560,988
Long Term Liabilities 27,306,926 Other Income 1,157,431
Total Equity 106,766,710 Other Expense 0
Total Liabilities and Equity 82,446,822 Net Profit or Loss 64,718,419

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,554 Revenue per Bed $1,667,233 Revenue per Person $210,071,311
Net Margin per Discharge $8,337 Net Margin per Bed $504,452 Net Margin per Person $63,560,988
Net Profit per Discharge $8,489 Net Profit per Bed $513,638 Net Profit per Person $64,718,419
Net Fixed Assets per Discharge $6,927 Net Fixed Assets per Bed $419,164 Net Fixed Assets per Bed $52,814,658
Long Term Debt per Discharge $3,582 Long Term Debt per Bed $216,722 Long Term Debt per Person $27,306,926
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 527 Net Fixed Assets 890 Population Estimate 1,151
Total Revenue 616 Long Term Liabilities 874 Total Patient Discharges 659
Net Margin 125 Total Patient Beds 788
Net Profit or Loss 203

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 16,248,727 13,972,131 1.1629
31 Intensive Care Unit 9,400,282 7,929,184 1.1855
32 Coronary Care Unit 0 0
43 Nursery 1,056,241 1,789,308 0.5903
44 Skilled Nursing Care 0 0
50 Operating Room 7,934,293 130,910,711 0.0606
51 Recovery Room 3,378,949 7,763,836 0.4352
52 Labor and Delivery Room 4,709,057 8,341,767 0.5645

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,139,658 13 Nursing Administration 1,540,818
02,03 Captial Related - Movable Equipment 4,785,011 14 Central Services and Supply 1,262,107
04 Employee Benefits 5,895,700 15 Pharmacy 1,068,532
05 Administrative and General 31,192,266 16 Medical Records and Medical Library 1,745,996
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,225,733 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,708,537 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,452,015 20,21,22,23 Education Programs 0
Total General Service Cost Centers 56,016,373

County Profile for Bulloch - 2015

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