County Profile for Gallatin - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 87,618,135 Total Charges 262,792,214
Fixed Assets 105,085,311 Contract Allowance 92,323,992
Other Assets 98,733,659 Operating Revenue 170,468,222
Total Assets 291,437,105 Operating Expenses 164,291,722
Current Liabilities 25,031,582 Operating Margin 6,176,500
Long Term Liabilities 30,273,767 Other Income 21,260,817
Total Equity 236,131,756 Other Expense 10,465,709
Total Liabilities and Equity 291,437,105 Net Profit or Loss 16,971,608

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,310 Revenue per Bed $2,303,625 Revenue per Person $170,468,222
Net Margin per Discharge $1,171 Net Margin per Bed $83,466 Net Margin per Person $6,176,500
Net Profit per Discharge $3,217 Net Profit per Bed $229,346 Net Profit per Person $16,971,608
Net Fixed Assets per Discharge $19,918 Net Fixed Assets per Bed $1,420,072 Net Fixed Assets per Bed $105,085,311
Long Term Debt per Discharge $5,738 Long Term Debt per Bed $409,105 Long Term Debt per Person $30,273,767
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 891 Net Fixed Assets 582 Population Estimate 1,151
Total Revenue 641 Long Term Liabilities 836 Total Patient Discharges 824
Net Margin 433 Total Patient Beds 1,120
Net Profit or Loss 453

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,703,201 11,499,824 0.9307
31 Intensive Care Unit 2,782,324 3,946,837 0.7050
32 Coronary Care Unit 0 0
43 Nursery 1,391,667 1,984,811 0.7012
44 Skilled Nursing Care 0 0
50 Operating Room 15,923,499 39,221,720 0.4060
51 Recovery Room 0 0
52 Labor and Delivery Room 3,593,898 2,989,307 1.2023

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,467,650 13 Nursing Administration 890,254
02,03 Captial Related - Movable Equipment 7,673,806 14 Central Services and Supply 1,177,217
04 Employee Benefits 15,424,316 15 Pharmacy 1,885,204
05 Administrative and General 16,680,797 16 Medical Records and Medical Library 1,341,621
06 Maintenance and Repairs 4,174,083 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,886,122 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 537,913 20,21,22,23 Education Programs 0
Total General Service Cost Centers 56,138,983

County Profile for Gallatin - 2012

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