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 1 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 3,727,557 Total Charges 66,806,935
Fixed Assets 14,782,992 Contract Allowance 41,305,557
Other Assets 1,046,644 Operating Revenue 25,501,378
Total Assets 19,557,193 Operating Expenses 27,036,994
Current Liabilities 1,603,152 Operating Margin -1,535,616
Long Term Liabilities 8,872,091 Other Income 1,189,969
Total Equity 9,081,950 Other Expense 0
Total Liabilities and Equity 19,557,193 Net Profit or Loss -345,647

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,744 Revenue per Bed $850,046 Revenue per Person $25,501,378
Net Margin per Discharge ($1,430) Net Margin per Bed ($51,187) Net Margin per Person ($1,535,616)
Net Profit per Discharge ($322) Net Profit per Bed ($11,522) Net Profit per Person ($345,647)
Net Fixed Assets per Discharge $13,764 Net Fixed Assets per Bed $492,766 Net Fixed Assets per Bed $14,782,992
Long Term Debt per Discharge $8,261 Long Term Debt per Bed $295,736 Long Term Debt per Person $8,872,091
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,554 Net Fixed Assets 1,556 Population Estimate 1,151
Total Revenue 1,655 Long Term Liabilities 1,322 Total Patient Discharges 1,605
Net Margin 2,301 Total Patient Beds 1,681
Net Profit or Loss 2,718

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,013,853 3,560,999 1.1272
31 Intensive Care Unit 684,031 299,032 2.2875
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 2,048,092 5,790,361 0.3537
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 581,010 13 Nursing Administration 482,142
02,03 Captial Related - Movable Equipment 1,529,056 14 Central Services and Supply 0
04 Employee Benefits 1,169,795 15 Pharmacy 0
05 Administrative and General 4,284,619 16 Medical Records and Medical Library 475,512
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 711,527 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 330,890 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 260,860 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,825,411

County Profile for Bourbon - 2012