County Profile for Forrest - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 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 1 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 195,976,361 Total Charges 2,538,058,767
Fixed Assets 313,800,957 Contract Allowance 1,983,777,405
Other Assets 442,969,092 Operating Revenue 554,281,362
Total Assets 952,746,410 Operating Expenses 552,544,348
Current Liabilities 84,794,508 Operating Margin 1,737,014
Long Term Liabilities 191,380,479 Other Income 22,790,420
Total Equity 676,571,423 Other Expense 9
Total Liabilities and Equity 952,746,410 Net Profit or Loss 24,527,425

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,145 Revenue per Bed $1,119,760 Revenue per Person $554,281,362
Net Margin per Discharge $54 Net Margin per Bed $3,509 Net Margin per Person $1,737,014
Net Profit per Discharge $759 Net Profit per Bed $49,550 Net Profit per Person $24,527,425
Net Fixed Assets per Discharge $9,706 Net Fixed Assets per Bed $633,941 Net Fixed Assets per Bed $313,800,957
Long Term Debt per Discharge $5,920 Long Term Debt per Bed $386,627 Long Term Debt per Person $191,380,479
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 321 Net Fixed Assets 313 Population Estimate 1,151
Total Revenue 361 Long Term Liabilities 308 Total Patient Discharges 264
Net Margin 705 Total Patient Beds 319
Net Profit or Loss 487

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 103,046,068 170,693,433 0.6037
31 Intensive Care Unit 20,866,998 56,601,300 0.3687
32 Coronary Care Unit 2,941,397 6,752,259 0.4356
43 Nursery 9,569,041 24,901,506 0.3843
44 Skilled Nursing Care 8,300,117 14,639,437 0.5670
50 Operating Room 31,457,152 245,327,092 0.1282
51 Recovery Room 3,258,540 11,441,641 0.2848
52 Labor and Delivery Room 8,406,875 25,950,717 0.3240

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 16,950,199 13 Nursing Administration 3,159,682
02,03 Captial Related - Movable Equipment 22,802,984 14 Central Services and Supply 1,212,064
04 Employee Benefits 29,872,197 15 Pharmacy 7,806,531
05 Administrative and General 84,103,089 16 Medical Records and Medical Library 7,435,643
06 Maintenance and Repairs 6,370,631 17 Social Services 4,273,591
07 Operation of Plant 9,207,283 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 10,490,620 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,059,508 20,21,22,23 Education Programs 6,613,146
Total General Service Cost Centers 216,357,168

County Profile for Forrest - 2019

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