County Profile for Buncombe - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 401,593,886 Total Charges 2,632,650,972
Fixed Assets 702,637,872 Contract Allowance 1,592,630,593
Other Assets 22,599,109 Operating Revenue 1,040,020,379
Total Assets 1,126,830,867 Operating Expenses 1,039,145,441
Current Liabilities 104,915,367 Operating Margin 874,938
Long Term Liabilities 879,164 Other Income 65,261,310
Total Equity 1,021,036,336 Other Expense 0
Total Liabilities and Equity 1,126,830,867 Net Profit or Loss 66,136,248

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,052 Revenue per Bed $1,648,210 Revenue per Person $1,040,020,379
Net Margin per Discharge $22 Net Margin per Bed $1,387 Net Margin per Person $874,938
Net Profit per Discharge $1,657 Net Profit per Bed $104,812 Net Profit per Person $66,136,248
Net Fixed Assets per Discharge $17,601 Net Fixed Assets per Bed $1,113,531 Net Fixed Assets per Bed $702,637,872
Long Term Debt per Discharge $22 Long Term Debt per Bed $1,393 Long Term Debt per Person $879,164
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 76.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 244 Net Fixed Assets 134 Population Estimate 1,151
Total Revenue 182 Long Term Liabilities 1,907 Total Patient Discharges 201
Net Margin 732 Total Patient Beds 251
Net Profit or Loss 210

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 158,417,247 203,339,732 0.7791
31 Intensive Care Unit 52,467,109 101,296,086 0.5180
32 Coronary Care Unit 8,225,986 10,643,856 0.7728
43 Nursery 4,822,372 7,079,396 0.6812
44 Skilled Nursing Care 0 0
50 Operating Room 93,457,537 388,847,059 0.2403
51 Recovery Room 5,500,869 28,486,347 0.1931
52 Labor and Delivery Room 5,280,043 13,092,439 0.4033

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 54,196,018 13 Nursing Administration 5,082,088
02,03 Captial Related - Movable Equipment 37,486,280 14 Central Services and Supply 8,171,678
04 Employee Benefits 91,260,044 15 Pharmacy 6,102,974
05 Administrative and General 112,696,596 16 Medical Records and Medical Library 7,554,639
06 Maintenance and Repairs 27,078,863 17 Social Services 501,837
07 Operation of Plant 3,318,336 18 Other General Service Expense 2,026,729
08,09 Laundry, Linen and Housekeeping 12,089,530 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 8,840,900 20,21,22,23 Education Programs 8,699,254
Total General Service Cost Centers 385,105,766

County Profile for Buncombe - 2014