County Profile for Gallatin - 2020


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2020 119,597
Total Cost Reports Filed in 2020 2 Total Births 287
Total Cost Reports Submitted 0 Total Deaths 133
Total Cost Reports Settled 2 Net Population Natural Change 154
Total Cost Reports Reopened 0 Total International Migration 7
Total Cost Reports Ammended 0 Total Domestic Migration 497
Total Cost Reports Audited 0 Total Residual -19
Net Population Change 639

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 265,401,915 Total Charges 591,723,992
Fixed Assets 218,822,581 Contract Allowance 264,811,526
Other Assets 97,197,698 Operating Revenue 326,912,466
Total Assets 581,422,194 Operating Expenses 361,048,132
Current Liabilities 60,759,793 Operating Margin -34,135,666
Long Term Liabilities 165,131,527 Other Income 66,285,651
Total Equity 355,530,874 Other Expense 0
Total Liabilities and Equity 581,422,194 Net Profit or Loss 32,149,985

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $59,688 Revenue per Bed $4,086,406 Revenue per Person $2,733
Net Margin per Discharge ($6,233) Net Margin per Bed ($426,696) Net Margin per Person ($285)
Net Profit per Discharge $5,870 Net Profit per Bed $401,875 Net Profit per Person $269
Net Fixed Assets per Discharge $39,953 Net Fixed Assets per Bed $2,735,282 Net Fixed Assets per Bed $1,830
Long Term Debt per Discharge $30,150 Long Term Debt per Bed $2,064,144 Long Term Debt per Person $1,381
Persons per Discharge 0 Persons per Bed 1,495
Occupancy Rate 65.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 728 Net Fixed Assets 426 Population Estimate 526
Total Revenue 510 Long Term Liabilities 356 Total Patient Discharges 750
Net Margin 2,967 Total Patient Beds 978
Net Profit or Loss 399

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 20,448,343 22,262,389 0.9185
31 Intensive Care Unit 5,653,750 8,373,420 0.6752
32 Coronary Care Unit 0 0
43 Nursery 2,476,654 4,696,791 0.5273
44 Skilled Nursing Care 0 0
50 Operating Room 41,250,033 82,717,007 0.4987
51 Recovery Room 0 0
52 Labor and Delivery Room 5,001,099 6,366,188 0.7856

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 9,074,442 13 Nursing Administration 2,438,991
02,03 Captial Related - Movable Equipment 12,420,018 14 Central Services and Supply 2,341,606
04 Employee Benefits 29,000,064 15 Pharmacy 3,377,677
05 Administrative and General 43,807,417 16 Medical Records and Medical Library 2,324,689
06 Maintenance and Repairs 8,801,526 17 Social Services 0
07 Operation of Plant 686,171 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,809,256 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,048,596 20,21,22,23 Education Programs 207,222
Total General Service Cost Centers 118,337,675

County Profile for Gallatin - 2020

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