County Profile for Lincoln - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 36,285
Total Cost Reports Filed in 2022 1 Total Births 261
Total Cost Reports Submitted 1 Total Deaths 466
Total Cost Reports Settled 0 Net Population Natural Change -205
Total Cost Reports Reopened 0 Total International Migration 2
Total Cost Reports Ammended 0 Total Domestic Migration 449
Total Cost Reports Audited 0 Total Residual 15
Net Population Change 261

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 80,759,836 Total Charges 187,682,452
Fixed Assets 45,653,798 Contract Allowance 70,863,159
Other Assets 12,806,085 Operating Revenue 116,819,293
Total Assets 139,219,719 Operating Expenses 117,919,791
Current Liabilities 24,060,557 Operating Margin -1,100,498
Long Term Liabilities 3,403,289 Other Income 2,479,978
Total Equity 111,755,873 Other Expense 0
Total Liabilities and Equity 139,219,719 Net Profit or Loss 1,379,480

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $115,777 Revenue per Bed $5,309,968 Revenue per Person $3,219
Net Margin per Discharge ($1,091) Net Margin per Bed ($50,023) Net Margin per Person ($30)
Net Profit per Discharge $1,367 Net Profit per Bed $62,704 Net Profit per Person $38
Net Fixed Assets per Discharge $45,247 Net Fixed Assets per Bed $2,075,173 Net Fixed Assets per Bed $1,258
Long Term Debt per Discharge $3,373 Long Term Debt per Bed $154,695 Long Term Debt per Person $94
Persons per Discharge 0 Persons per Bed 1,649
Occupancy Rate 88.7 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,295 Net Fixed Assets 1,022 Population Estimate 1,280
Total Revenue 982 Long Term Liabilities 1,577 Total Patient Discharges 1,413
Net Margin 1,797 Total Patient Beds 2,067
Net Profit or Loss 1,173

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 16,469,505 13,247,024 1.2433
31 Intensive Care Unit 1,046,098 927,964 1.1273
32 Coronary Care Unit 0 0
43 Nursery 628,273 198,036 3.1725
44 Skilled Nursing Care 13,583,915 8,309,706 1.6347
50 Operating Room 7,262,314 17,247,078 0.4211
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 3,786,694 13 Nursing Administration 1,121,169
02,03 Captial Related - Movable Equipment 1,680,624 14 Central Services and Supply 248,843
04 Employee Benefits 12,763,795 15 Pharmacy 0
05 Administrative and General 25,072,511 16 Medical Records and Medical Library 112
06 Maintenance and Repairs 1,546,411 17 Social Services 101,072
07 Operation of Plant 1,304,597 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,347,453 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,568,058 20,21,22,23 Education Programs 0
Total General Service Cost Centers 50,541,339

County Profile for Lincoln - 2022