County Profile for BOURBON - 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 16,305,285 Total Charges 112,598,242
Fixed Assets 28,176,624 Contract Allowance 77,559,249
Other Assets -537,445 Operating Revenue 35,038,993
Total Assets 43,944,464 Operating Expenses 33,598,772
Current Liabilities 122,063 Operating Margin 1,440,221
Long Term Liabilities 118,653 Other Income 1,038,205
Total Equity 43,703,748 Other Expense 0
Total Liabilities and Equity 43,944,464 Net Profit or Loss 2,478,426

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,475 Revenue per Bed $875,975 Revenue per Person $35,038,993
Net Margin per Discharge $924 Net Margin per Bed $36,006 Net Margin per Person $1,440,221
Net Profit per Discharge $1,590 Net Profit per Bed $61,961 Net Profit per Person $2,478,426
Net Fixed Assets per Discharge $18,074 Net Fixed Assets per Bed $704,416 Net Fixed Assets per Bed $28,176,624
Long Term Debt per Discharge $76 Long Term Debt per Bed $2,966 Long Term Debt per Person $118,653
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,284 Net Fixed Assets 1,181 Population Estimate 1,151
Total Revenue 1,471 Long Term Liabilities 2,127 Total Patient Discharges 1,414
Net Margin 696 Total Patient Beds 1,547
Net Profit or Loss 1,054

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,308,642 21,499,382 0.2004
31 Intensive Care Unit 0 0
32 Coronary Care Unit 1,404,743 7,142,910 0.1967
43 Nursery 72,425 130,356 0.5556
44 Skilled Nursing Care 0 0
50 Operating Room 1,867,268 8,937,851 0.2089
51 Recovery Room 0 0
52 Labor and Delivery Room 298,970 836,407 0.3574

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,139,852 13 Nursing Administration 697,999
02,03 Captial Related - Movable Equipment 2,000,455 14 Central Services and Supply 0
04 Employee Benefits 3,945,042 15 Pharmacy 0
05 Administrative and General 6,237,935 16 Medical Records and Medical Library 290,254
06 Maintenance and Repairs 618 17 Social Services 78,631
07 Operation of Plant 984,323 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 438,320 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 845,158 20,21,22,23 Education Programs 0
Total General Service Cost Centers 16,658,587

County Profile for BOURBON - 2012

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