County Profile for Lincoln - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 4,440
Total Cost Reports Filed in 2022 1 Total Births 50
Total Cost Reports Submitted 1 Total Deaths 69
Total Cost Reports Settled 0 Net Population Natural Change -19
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 70
Total Cost Reports Audited 0 Total Residual -3
Net Population Change 48

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,607,139 Total Charges 9,965,292
Fixed Assets 2,332,470 Contract Allowance 3,748,887
Other Assets 4,550,760 Operating Revenue 6,216,405
Total Assets 11,490,369 Operating Expenses 7,780,324
Current Liabilities 4,875,400 Operating Margin -1,563,919
Long Term Liabilities 5,045,247 Other Income 2,281,618
Total Equity 1,569,722 Other Expense 5,628
Total Liabilities and Equity 11,490,369 Net Profit or Loss 712,071

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $58,645 Revenue per Bed $1,243,281 Revenue per Person $1,400
Net Margin per Discharge ($14,754) Net Margin per Bed ($312,784) Net Margin per Person ($352)
Net Profit per Discharge $6,718 Net Profit per Bed $142,414 Net Profit per Person $160
Net Fixed Assets per Discharge $22,004 Net Fixed Assets per Bed $466,494 Net Fixed Assets per Bed $525
Long Term Debt per Discharge $47,597 Long Term Debt per Bed $1,009,049 Long Term Debt per Person $1,136
Persons per Discharge 0 Persons per Bed 888
Occupancy Rate 49.0 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,404 Net Fixed Assets 2,300 Population Estimate 2,860
Total Revenue 2,423 Long Term Liabilities 1,483 Total Patient Discharges 2,305
Net Margin 1,872 Total Patient Beds 2,478
Net Profit or Loss 1,296

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 765,455 804,929 0.9510
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 1,533,902 1,239,400 1.2376
50 Operating Room 0 0
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 91,103 13 Nursing Administration 146,048
02,03 Captial Related - Movable Equipment 263,926 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 1,224,707 16 Medical Records and Medical Library 80,461
06 Maintenance and Repairs 0 17 Social Services 159,832
07 Operation of Plant 439,765 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 15,986 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 238,872 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,660,700

County Profile for Lincoln - 2022