County Profile for Bibb - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 1 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 10,029,929 Total Charges 24,046,504
Fixed Assets 14,892,525 Contract Allowance 7,713,595
Other Assets 456,668 Operating Revenue 16,332,909
Total Assets 25,379,122 Operating Expenses 17,668,451
Current Liabilities 534,056 Operating Margin -1,335,542
Long Term Liabilities 8,750,042 Other Income 2,351,200
Total Equity 16,095,024 Other Expense 0
Total Liabilities and Equity 25,379,122 Net Profit or Loss 1,015,658

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $64,557 Revenue per Bed $628,189 Revenue per Person $16,332,909
Net Margin per Discharge ($5,279) Net Margin per Bed ($51,367) Net Margin per Person ($1,335,542)
Net Profit per Discharge $4,014 Net Profit per Bed $39,064 Net Profit per Person $1,015,658
Net Fixed Assets per Discharge $58,864 Net Fixed Assets per Bed $572,789 Net Fixed Assets per Bed $14,892,525
Long Term Debt per Discharge $34,585 Long Term Debt per Bed $336,540 Long Term Debt per Person $8,750,042
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 32.6 %
Length of Stay 12 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,073 Net Fixed Assets 1,551 Population Estimate 1,151
Total Revenue 1,965 Long Term Liabilities 1,329 Total Patient Discharges 2,258
Net Margin 2,239 Total Patient Beds 1,711
Net Profit or Loss 1,368

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,577,614 1,300,483 1.2131
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 6,108,668 6,332,437 0.9647
50 Operating Room 76,139 231,167 0.3294
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 1,393,885 13 Nursing Administration 90,130
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 0
04 Employee Benefits 737,390 15 Pharmacy 0
05 Administrative and General 1,328,278 16 Medical Records and Medical Library 67,652
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 950,511 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 641,925 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 930,080 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,139,851

County Profile for Bibb - 2012