County Profile for Lincoln - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 20,343
Total Cost Reports Filed in 2022 1 Total Births 185
Total Cost Reports Submitted 1 Total Deaths 326
Total Cost Reports Settled 0 Net Population Natural Change -141
Total Cost Reports Reopened 0 Total International Migration -5
Total Cost Reports Ammended 0 Total Domestic Migration 91
Total Cost Reports Audited 0 Total Residual -2
Net Population Change -57

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 10,035,000 Total Charges 129,774,154
Fixed Assets 10,235,000 Contract Allowance 63,113,695
Other Assets 10,859,000 Operating Revenue 66,660,459
Total Assets 31,129,000 Operating Expenses 63,920,343
Current Liabilities -35,919,000 Operating Margin 2,740,116
Long Term Liabilities 8,214,000 Other Income 4,922,237
Total Equity 58,834,000 Other Expense 121,015
Total Liabilities and Equity 31,129,000 Net Profit or Loss 7,541,338

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $58,577 Revenue per Bed $3,030,021 Revenue per Person $3,277
Net Margin per Discharge $2,408 Net Margin per Bed $124,551 Net Margin per Person $135
Net Profit per Discharge $6,627 Net Profit per Bed $342,788 Net Profit per Person $371
Net Fixed Assets per Discharge $8,994 Net Fixed Assets per Bed $465,227 Net Fixed Assets per Bed $503
Long Term Debt per Discharge $7,218 Long Term Debt per Bed $373,364 Long Term Debt per Person $404
Persons per Discharge 0 Persons per Bed 925
Occupancy Rate 45.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,467 Net Fixed Assets 1,810 Population Estimate 1,802
Total Revenue 1,279 Long Term Liabilities 1,320 Total Patient Discharges 1,350
Net Margin 541 Total Patient Beds 2,067
Net Profit or Loss 609

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,873,882 2,427,781 2.0075
31 Intensive Care Unit 4,307,774 2,855,404 1.5086
32 Coronary Care Unit 0 0
43 Nursery 320,814 216,730 1.4802
44 Skilled Nursing Care 0 0
50 Operating Room 2,569,285 6,323,797 0.4063
51 Recovery Room 0 0
52 Labor and Delivery Room 2,478,203 1,549,688 1.5992

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,742,584 13 Nursing Administration 967,150
02,03 Captial Related - Movable Equipment 2,244,824 14 Central Services and Supply 149,539
04 Employee Benefits 1,017,251 15 Pharmacy 1,116,238
05 Administrative and General 13,673,279 16 Medical Records and Medical Library 981,008
06 Maintenance and Repairs 1,657,231 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,286,766 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 397,593 20,21,22,23 Education Programs 0
Total General Service Cost Centers 26,233,463

County Profile for Lincoln - 2022