County Profile for Bullock - 2022


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 10,143
Total Cost Reports Filed in 2022 1 Total Births 103
Total Cost Reports Submitted 1 Total Deaths 138
Total Cost Reports Settled 0 Net Population Natural Change -35
Total Cost Reports Reopened 0 Total International Migration 5
Total Cost Reports Ammended 0 Total Domestic Migration 32
Total Cost Reports Audited 0 Total Residual -2
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 13,299,767 Total Charges 34,761,287
Fixed Assets 846,068 Contract Allowance 20,848,255
Other Assets 23,200 Operating Revenue 13,913,032
Total Assets 14,169,035 Operating Expenses 17,303,588
Current Liabilities 7,569,988 Operating Margin -3,390,556
Long Term Liabilities 452,879 Other Income 4,280,359
Total Equity 6,146,168 Other Expense 0
Total Liabilities and Equity 14,169,035 Net Profit or Loss 889,803

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $163,683 Revenue per Bed $463,768 Revenue per Person $1,372
Net Margin per Discharge ($39,889) Net Margin per Bed ($113,019) Net Margin per Person ($334)
Net Profit per Discharge $10,468 Net Profit per Bed $29,660 Net Profit per Person $88
Net Fixed Assets per Discharge $9,954 Net Fixed Assets per Bed $28,202 Net Fixed Assets per Bed $83
Long Term Debt per Discharge $5,328 Long Term Debt per Bed $15,096 Long Term Debt per Person $45
Persons per Discharge 0 Persons per Bed 338
Occupancy Rate 4.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,092 Net Fixed Assets 2,412 Population Estimate 2,398
Total Revenue 2,179 Long Term Liabilities 1,903 Total Patient Discharges 2,353
Net Margin 2,166 Total Patient Beds 1,527
Net Profit or Loss 1,260

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,703,894 830,341 2.0520
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 0 0
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 572,775 13 Nursing Administration 398,916
02,03 Captial Related - Movable Equipment 140,400 14 Central Services and Supply 0
04 Employee Benefits 56,290 15 Pharmacy 0
05 Administrative and General 2,639,632 16 Medical Records and Medical Library 173,283
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 506,508 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 225,907 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 299,713 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,013,424

County Profile for Bullock - 2022

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