County Profile for Lincoln - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 25,836,069 Total Charges 116,374,742
Fixed Assets 33,007,534 Contract Allowance 47,865,476
Other Assets 17,409,449 Operating Revenue 68,509,266
Total Assets 76,253,052 Operating Expenses 70,835,920
Current Liabilities 12,783,514 Operating Margin -2,326,654
Long Term Liabilities 14,674,267 Other Income 4,042,143
Total Equity 48,795,271 Other Expense 0
Total Liabilities and Equity 76,253,052 Net Profit or Loss 1,715,489

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,634 Revenue per Bed $1,141,821 Revenue per Person $68,509,266
Net Margin per Discharge ($1,380) Net Margin per Bed ($38,778) Net Margin per Person ($2,326,654)
Net Profit per Discharge $1,017 Net Profit per Bed $28,591 Net Profit per Person $1,715,489
Net Fixed Assets per Discharge $19,577 Net Fixed Assets per Bed $550,126 Net Fixed Assets per Bed $33,007,534
Long Term Debt per Discharge $8,704 Long Term Debt per Bed $244,571 Long Term Debt per Person $14,674,267
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 43.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,274 Net Fixed Assets 1,095 Population Estimate 1,151
Total Revenue 1,084 Long Term Liabilities 1,136 Total Patient Discharges 1,336
Net Margin 2,307 Total Patient Beds 1,228
Net Profit or Loss 1,164

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,037,320 10,645,996 0.9428
31 Intensive Care Unit 3,021,719 1,430,251 2.1127
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 4,360,410 10,933,639 0.3988
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,558,581 13 Nursing Administration 828,640
02,03 Captial Related - Movable Equipment 1,048,132 14 Central Services and Supply 380,236
04 Employee Benefits 6,621,262 15 Pharmacy 823,443
05 Administrative and General 17,016,282 16 Medical Records and Medical Library 912,853
06 Maintenance and Repairs 342,324 17 Social Services 65,730
07 Operation of Plant 1,569,671 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 769,359 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 582,842 20,21,22,23 Education Programs 0
Total General Service Cost Centers 32,519,355

County Profile for Lincoln - 2013

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