County Profile for Forrest - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 78,208
Total Cost Reports Filed in 2023 2 Total Births 1,006
Total Cost Reports Submitted 2 Total Deaths 883
Total Cost Reports Settled 0 Net Population Natural Change 123
Total Cost Reports Reopened 0 Total International Migration 200
Total Cost Reports Ammended 0 Total Domestic Migration -92
Total Cost Reports Audited 0 Total Residual 1
Net Population Change 232

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 219,508,210 Total Charges 3,316,011,407
Fixed Assets 263,640,473 Contract Allowance 2,673,659,671
Other Assets 482,725,606 Operating Revenue 642,351,736
Total Assets 965,874,289 Operating Expenses 667,067,310
Current Liabilities 56,748,575 Operating Margin -24,715,574
Long Term Liabilities 136,960,629 Other Income 44,022,978
Total Equity 772,165,085 Other Expense 1,573,777
Total Liabilities and Equity 965,874,289 Net Profit or Loss 17,733,627

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,181 Revenue per Bed $1,289,863 Revenue per Person $8,213
Net Margin per Discharge ($853) Net Margin per Bed ($49,630) Net Margin per Person ($316)
Net Profit per Discharge $612 Net Profit per Bed $35,610 Net Profit per Person $227
Net Fixed Assets per Discharge $9,104 Net Fixed Assets per Bed $529,399 Net Fixed Assets per Bed $3,371
Long Term Debt per Discharge $4,729 Long Term Debt per Bed $275,021 Long Term Debt per Person $1,751
Persons per Discharge 0 Persons per Bed 157
Occupancy Rate 73.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 321 Net Fixed Assets 396 Population Estimate 732
Total Revenue 377 Long Term Liabilities 401 Total Patient Discharges 279
Net Margin 2,889 Total Patient Beds 311
Net Profit or Loss 577

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 126,730,737 243,481,759 0.5205
31 Intensive Care Unit 31,461,063 90,965,573 0.3459
32 Coronary Care Unit 0 0
43 Nursery 9,409,221 32,116,354 0.2930
44 Skilled Nursing Care 9,710,802 15,454,828 0.6283
50 Operating Room 39,333,991 298,529,598 0.1318
51 Recovery Room 3,949,657 12,213,522 0.3234
52 Labor and Delivery Room 12,109,019 29,944,413 0.4044

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 18,855,502 13 Nursing Administration 4,694,643
02,03 Captial Related - Movable Equipment 23,663,643 14 Central Services and Supply 1,983,610
04 Employee Benefits 26,530,909 15 Pharmacy 7,617,110
05 Administrative and General 86,413,345 16 Medical Records and Medical Library 8,843,713
06 Maintenance and Repairs 7,965,334 17 Social Services 4,034,582
07 Operation of Plant 13,915,237 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 13,417,713 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 7,153,758 20,21,22,23 Education Programs 7,657,417
Total General Service Cost Centers 232,746,516

County Profile for Forrest - 2023

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