County Profile for Barber - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 0 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 6,799,128 Total Charges 9,943,401
Fixed Assets 4,913,102 Contract Allowance 626,173
Other Assets 579,533 Operating Revenue 9,317,228
Total Assets 12,291,763 Operating Expenses 11,531,880
Current Liabilities 2,620,550 Operating Margin -2,214,652
Long Term Liabilities 931,402 Other Income 2,910,372
Total Equity 8,739,811 Other Expense 0
Total Liabilities and Equity 12,291,763 Net Profit or Loss 695,720

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,027 Revenue per Bed $186,345 Revenue per Person $9,317,228
Net Margin per Discharge ($8,326) Net Margin per Bed ($44,293) Net Margin per Person ($2,214,652)
Net Profit per Discharge $2,615 Net Profit per Bed $13,914 Net Profit per Person $695,720
Net Fixed Assets per Discharge $18,470 Net Fixed Assets per Bed $98,262 Net Fixed Assets per Bed $4,913,102
Long Term Debt per Discharge $3,502 Long Term Debt per Bed $18,628 Long Term Debt per Person $931,402
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 32.5 %
Length of Stay 22 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,392 Net Fixed Assets 2,057 Population Estimate 1,151
Total Revenue 2,278 Long Term Liabilities 1,896 Total Patient Discharges 2,248
Net Margin 2,447 Total Patient Beds 1,332
Net Profit or Loss 1,483

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,555,589 1,796,086 1.9796
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 237,527 181,412 1.3093
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 90,782 13 Nursing Administration 315,729
02,03 Captial Related - Movable Equipment 217,728 14 Central Services and Supply 27,507
04 Employee Benefits 450,093 15 Pharmacy 156,522
05 Administrative and General 1,898,434 16 Medical Records and Medical Library 249,733
06 Maintenance and Repairs 124,932 17 Social Services 0
07 Operation of Plant 209,503 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 302,965 19 Non Physician Anesthetist 46,496
10,11 Dietary and Cafeteria 293,817 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,384,241

County Profile for Barber - 2012