County Profile for Burt - 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 1 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 2,285,692 Total Charges 6,553,145
Fixed Assets 1,365,694 Contract Allowance 903,507
Other Assets 1,221,886 Operating Revenue 5,649,638
Total Assets 4,873,272 Operating Expenses 5,644,304
Current Liabilities 909,914 Operating Margin 5,334
Long Term Liabilities 367,602 Other Income 101,866
Total Equity 3,595,756 Other Expense 0
Total Liabilities and Equity 4,873,272 Net Profit or Loss 107,200

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,937 Revenue per Bed $297,349 Revenue per Person $5,649,638
Net Margin per Discharge $53 Net Margin per Bed $281 Net Margin per Person $5,334
Net Profit per Discharge $1,061 Net Profit per Bed $5,642 Net Profit per Person $107,200
Net Fixed Assets per Discharge $13,522 Net Fixed Assets per Bed $71,879 Net Fixed Assets per Bed $1,365,694
Long Term Debt per Discharge $3,640 Long Term Debt per Bed $19,347 Long Term Debt per Person $367,602
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 10.2 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,457 Net Fixed Assets 2,384 Population Estimate 1,151
Total Revenue 2,422 Long Term Liabilities 1,990 Total Patient Discharges 2,411
Net Margin 1,002 Total Patient Beds 2,314
Net Profit or Loss 1,689

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,446,661 707,309 2.0453
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 225,495 191,083 1.1801
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 88,763 13 Nursing Administration 74,092
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 32,625
04 Employee Benefits 715,657 15 Pharmacy 0
05 Administrative and General 1,405,257 16 Medical Records and Medical Library 93,773
06 Maintenance and Repairs 0 17 Social Services 15,761
07 Operation of Plant 193,782 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 70,986 19 Non Physician Anesthetist 50,848
10,11 Dietary and Cafeteria 111,673 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,853,217

County Profile for Burt - 2015

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