County Profile for Benton - 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 1 Total International Migration 0
Total Cost Reports Ammended 0 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 5,434,390 Total Charges 32,001,444
Fixed Assets 14,503,659 Contract Allowance 10,696,811
Other Assets 4,755,484 Operating Revenue 21,304,633
Total Assets 24,693,533 Operating Expenses 21,040,610
Current Liabilities 2,417,114 Operating Margin 264,023
Long Term Liabilities 6,653,083 Other Income 476,873
Total Equity 15,623,336 Other Expense 0
Total Liabilities and Equity 24,693,533 Net Profit or Loss 740,896

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $87,673 Revenue per Bed $819,409 Revenue per Person $21,304,633
Net Margin per Discharge $1,087 Net Margin per Bed $10,155 Net Margin per Person $264,023
Net Profit per Discharge $3,049 Net Profit per Bed $28,496 Net Profit per Person $740,896
Net Fixed Assets per Discharge $59,686 Net Fixed Assets per Bed $557,833 Net Fixed Assets per Bed $14,503,659
Long Term Debt per Discharge $27,379 Long Term Debt per Bed $255,888 Long Term Debt per Person $6,653,083
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 20.9 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,922 Net Fixed Assets 1,572 Population Estimate 1,151
Total Revenue 1,776 Long Term Liabilities 1,418 Total Patient Discharges 2,273
Net Margin 890 Total Patient Beds 1,711
Net Profit or Loss 1,464

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,017,498 858,870 3.5133
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 846,624 2,461,630 0.3439
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 898,557 13 Nursing Administration 146,814
02,03 Captial Related - Movable Equipment 760,641 14 Central Services and Supply 64,664
04 Employee Benefits 1,615,070 15 Pharmacy 169,058
05 Administrative and General 1,633,417 16 Medical Records and Medical Library 207,549
06 Maintenance and Repairs 0 17 Social Services 44,757
07 Operation of Plant 791,317 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 490,653 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 490,552 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,313,049

County Profile for Benton - 2012