County Profile for Buncombe - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 4 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 3 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 332,657,466 Total Charges 2,120,012,191
Fixed Assets 647,508,369 Contract Allowance 1,167,949,387
Other Assets 22,300,004 Operating Revenue 952,062,804
Total Assets 1,002,465,839 Operating Expenses 930,315,850
Current Liabilities 120,444,849 Operating Margin 21,746,954
Long Term Liabilities 3,385,271 Other Income 65,600,151
Total Equity 878,635,719 Other Expense 0
Total Liabilities and Equity 1,002,465,839 Net Profit or Loss 87,347,105

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,827 Revenue per Bed $1,508,816 Revenue per Person $952,062,804
Net Margin per Discharge $521 Net Margin per Bed $34,464 Net Margin per Person $21,746,954
Net Profit per Discharge $2,094 Net Profit per Bed $138,426 Net Profit per Person $87,347,105
Net Fixed Assets per Discharge $15,525 Net Fixed Assets per Bed $1,026,162 Net Fixed Assets per Bed $647,508,369
Long Term Debt per Discharge $81 Long Term Debt per Bed $5,365 Long Term Debt per Person $3,385,271
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 76.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 258 Net Fixed Assets 143 Population Estimate 1,151
Total Revenue 191 Long Term Liabilities 1,606 Total Patient Discharges 200
Net Margin 218 Total Patient Beds 250
Net Profit or Loss 127

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 165,894,507 182,624,181 0.9084
31 Intensive Care Unit 57,642,027 91,701,882 0.6286
32 Coronary Care Unit 8,633,580 12,026,452 0.7179
43 Nursery 5,204,897 6,202,461 0.8392
44 Skilled Nursing Care 0 0
50 Operating Room 80,719,580 332,689,022 0.2426
51 Recovery Room 6,146,708 24,189,471 0.2541
52 Labor and Delivery Room 6,788,260 10,829,360 0.6268

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 49,098,395 13 Nursing Administration 4,109,633
02,03 Captial Related - Movable Equipment 30,418,985 14 Central Services and Supply 7,111,409
04 Employee Benefits 89,954,441 15 Pharmacy 3,151,822
05 Administrative and General 131,538,934 16 Medical Records and Medical Library 5,673,826
06 Maintenance and Repairs 22,328,121 17 Social Services 2,847,058
07 Operation of Plant 2,999,478 18 Other General Service Expense 3,054,831
08,09 Laundry, Linen and Housekeeping 11,368,990 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 7,008,117 20,21,22,23 Education Programs 8,185,766
Total General Service Cost Centers 378,849,806

County Profile for Buncombe - 2012

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