County Profile for Burlington - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 234,692,916 Total Charges 3,588,539,903
Fixed Assets 196,090,436 Contract Allowance 2,888,680,051
Other Assets 440,350,264 Operating Revenue 699,859,852
Total Assets 871,133,616 Operating Expenses 668,433,706
Current Liabilities 151,846,681 Operating Margin 31,426,146
Long Term Liabilities 103,645,229 Other Income 50,975,800
Total Equity 615,641,706 Other Expense -4,298,285
Total Liabilities and Equity 871,133,616 Net Profit or Loss 86,700,231

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,155 Revenue per Bed $998,374 Revenue per Person $699,859,852
Net Margin per Discharge $950 Net Margin per Bed $44,830 Net Margin per Person $31,426,146
Net Profit per Discharge $2,621 Net Profit per Bed $123,681 Net Profit per Person $86,700,231
Net Fixed Assets per Discharge $5,927 Net Fixed Assets per Bed $279,730 Net Fixed Assets per Bed $196,090,436
Long Term Debt per Discharge $3,133 Long Term Debt per Bed $147,853 Long Term Debt per Person $103,645,229
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 178 Net Fixed Assets 405 Population Estimate 1,151
Total Revenue 258 Long Term Liabilities 417 Total Patient Discharges 246
Net Margin 180 Total Patient Beds 225
Net Profit or Loss 166

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 158,560,762 814,293,646 0.1947
31 Intensive Care Unit 32,086,496 198,685,714 0.1615
32 Coronary Care Unit 0 0
43 Nursery 4,307,442 30,833,564 0.1397
44 Skilled Nursing Care 12,384,230 15,864,857 0.7806
50 Operating Room 52,740,960 229,236,921 0.2301
51 Recovery Room 4,819,241 39,682,435 0.1214
52 Labor and Delivery Room 11,145,289 49,232,492 0.2264

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 24,203,113 13 Nursing Administration 8,885,395
02,03 Captial Related - Movable Equipment 14,603,852 14 Central Services and Supply 3,630,105
04 Employee Benefits 62,257,380 15 Pharmacy 13,860,539
05 Administrative and General 113,925,008 16 Medical Records and Medical Library 3,547,526
06 Maintenance and Repairs 2,309,613 17 Social Services 4,076,035
07 Operation of Plant 20,999,674 18 Other General Service Expense 3,980,134
08,09 Laundry, Linen and Housekeeping 9,872,425 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 9,452,372 20,21,22,23 Education Programs 4,639,230
Total General Service Cost Centers 300,242,401

County Profile for Burlington - 2014