County Profile for Gallatin - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 116,556,369 Total Charges 292,979,312
Fixed Assets 109,236,892 Contract Allowance 117,235,683
Other Assets 90,505,958 Operating Revenue 175,743,629
Total Assets 316,299,219 Operating Expenses 175,849,298
Current Liabilities 27,016,281 Operating Margin -105,669
Long Term Liabilities 28,048,956 Other Income 26,974,522
Total Equity 261,233,982 Other Expense 407,983
Total Liabilities and Equity 316,299,219 Net Profit or Loss 26,460,870

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,648 Revenue per Bed $2,374,914 Revenue per Person $175,743,629
Net Margin per Discharge ($20) Net Margin per Bed ($1,428) Net Margin per Person ($105,669)
Net Profit per Discharge $4,916 Net Profit per Bed $357,579 Net Profit per Person $26,460,870
Net Fixed Assets per Discharge $20,293 Net Fixed Assets per Bed $1,476,174 Net Fixed Assets per Bed $109,236,892
Long Term Debt per Discharge $5,211 Long Term Debt per Bed $379,040 Long Term Debt per Person $28,048,956
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 68.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 859 Net Fixed Assets 585 Population Estimate 1,151
Total Revenue 643 Long Term Liabilities 859 Total Patient Discharges 804
Net Margin 1,631 Total Patient Beds 1,111
Net Profit or Loss 393

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,471,736 12,271,611 0.9348
31 Intensive Care Unit 3,126,572 4,427,597 0.7062
32 Coronary Care Unit 0 0
43 Nursery 1,393,749 1,964,045 0.7096
44 Skilled Nursing Care 0 0
50 Operating Room 16,183,441 42,705,891 0.3790
51 Recovery Room 0 0
52 Labor and Delivery Room 3,575,763 3,185,589 1.1225

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,711,923 13 Nursing Administration 981,692
02,03 Captial Related - Movable Equipment 8,101,931 14 Central Services and Supply 1,255,796
04 Employee Benefits 17,359,803 15 Pharmacy 1,931,491
05 Administrative and General 16,942,067 16 Medical Records and Medical Library 1,560,442
06 Maintenance and Repairs 4,325,154 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,899,315 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 530,895 20,21,22,23 Education Programs 108,765
Total General Service Cost Centers 59,709,274

County Profile for Gallatin - 2013