County Profile for Lincoln - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 4,452
Total Cost Reports Filed in 2023 1 Total Births 30
Total Cost Reports Submitted 1 Total Deaths 69
Total Cost Reports Settled 0 Net Population Natural Change -39
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 51
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 12

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,400,559 Total Charges 10,561,375
Fixed Assets 2,672,574 Contract Allowance 3,634,034
Other Assets 5,141,072 Operating Revenue 6,927,341
Total Assets 11,214,205 Operating Expenses 8,849,822
Current Liabilities 832,458 Operating Margin -1,922,481
Long Term Liabilities 8,995,070 Other Income 1,494,275
Total Equity 1,386,677 Other Expense 6,496
Total Liabilities and Equity 11,214,205 Net Profit or Loss -434,702

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $83,462 Revenue per Bed $1,385,468 Revenue per Person $1,556
Net Margin per Discharge ($23,162) Net Margin per Bed ($384,496) Net Margin per Person ($432)
Net Profit per Discharge ($5,237) Net Profit per Bed ($86,940) Net Profit per Person ($98)
Net Fixed Assets per Discharge $32,200 Net Fixed Assets per Bed $534,515 Net Fixed Assets per Bed $600
Long Term Debt per Discharge $108,374 Long Term Debt per Bed $1,799,014 Long Term Debt per Person $2,020
Persons per Discharge 0 Persons per Bed 890
Occupancy Rate 49.8 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,404 Net Fixed Assets 2,276 Population Estimate 2,860
Total Revenue 2,411 Long Term Liabilities 1,285 Total Patient Discharges 2,328
Net Margin 1,902 Total Patient Beds 2,475
Net Profit or Loss 2,514

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 707,795 958,939 0.7381
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 1,897,452 1,453,080 1.3058
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 121,957 13 Nursing Administration 179,031
02,03 Captial Related - Movable Equipment 359,528 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 1,781,307 16 Medical Records and Medical Library 79,441
06 Maintenance and Repairs 0 17 Social Services 152,315
07 Operation of Plant 287,624 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 207,452 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 262,419 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,431,074

County Profile for Lincoln - 2023

Back