County Profile for Lincoln - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 24,476,933 Total Charges 111,126,856
Fixed Assets 32,417,421 Contract Allowance 37,965,915
Other Assets 17,667,991 Operating Revenue 73,160,941
Total Assets 74,562,345 Operating Expenses 71,637,498
Current Liabilities 10,975,828 Operating Margin 1,523,443
Long Term Liabilities 12,755,385 Other Income 1,974,312
Total Equity 50,831,132 Other Expense 0
Total Liabilities and Equity 74,562,345 Net Profit or Loss 3,497,755

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,496 Revenue per Bed $3,325,497 Revenue per Person $73,160,941
Net Margin per Discharge $906 Net Margin per Bed $69,247 Net Margin per Person $1,523,443
Net Profit per Discharge $2,080 Net Profit per Bed $158,989 Net Profit per Person $3,497,755
Net Fixed Assets per Discharge $19,273 Net Fixed Assets per Bed $1,473,519 Net Fixed Assets per Bed $32,417,421
Long Term Debt per Discharge $7,583 Long Term Debt per Bed $579,790 Long Term Debt per Person $12,755,385
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 79.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,375 Net Fixed Assets 1,136 Population Estimate 1,151
Total Revenue 1,106 Long Term Liabilities 1,208 Total Patient Discharges 1,298
Net Margin 783 Total Patient Beds 2,133
Net Profit or Loss 972

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,083,328 9,647,320 0.9415
31 Intensive Care Unit 1,219,555 1,509,982 0.8077
32 Coronary Care Unit 0 0
43 Nursery 357,441 179,833 1.9876
44 Skilled Nursing Care 3,571,434 3,770,784 0.9471
50 Operating Room 4,618,485 10,539,460 0.4382
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 2,380,160 13 Nursing Administration 797,864
02,03 Captial Related - Movable Equipment 1,369,662 14 Central Services and Supply 194,820
04 Employee Benefits 6,144,258 15 Pharmacy 0
05 Administrative and General 16,217,432 16 Medical Records and Medical Library 960,959
06 Maintenance and Repairs 705,768 17 Social Services 64,492
07 Operation of Plant 947,518 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 765,780 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 434,718 20,21,22,23 Education Programs 0
Total General Service Cost Centers 30,983,431

County Profile for Lincoln - 2015

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