County Profile for Boyd - 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 255,880,552 Total Charges 1,477,872,056
Fixed Assets 306,381,801 Contract Allowance 946,977,695
Other Assets 269,696,194 Operating Revenue 530,894,361
Total Assets 831,958,547 Operating Expenses 517,827,723
Current Liabilities 113,456,866 Operating Margin 13,066,638
Long Term Liabilities 278,365,116 Other Income 36,884,588
Total Equity 440,136,565 Other Expense -44,330
Total Liabilities and Equity 831,958,547 Net Profit or Loss 49,995,556

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,957 Revenue per Bed $1,419,504 Revenue per Person $530,894,361
Net Margin per Discharge $614 Net Margin per Bed $34,938 Net Margin per Person $13,066,638
Net Profit per Discharge $2,350 Net Profit per Bed $133,678 Net Profit per Person $49,995,556
Net Fixed Assets per Discharge $14,403 Net Fixed Assets per Bed $819,203 Net Fixed Assets per Bed $306,381,801
Long Term Debt per Discharge $13,086 Long Term Debt per Bed $744,292 Long Term Debt per Person $278,365,116
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 328 Net Fixed Assets 265 Population Estimate 1,151
Total Revenue 309 Long Term Liabilities 219 Total Patient Discharges 349
Net Margin 299 Total Patient Beds 371
Net Profit or Loss 215

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 63,436,529 48,388,264 1.3110
31 Intensive Care Unit 16,584,879 15,221,576 1.0896
32 Coronary Care Unit 0 0
43 Nursery 1,138,994 3,190,638 0.3570
44 Skilled Nursing Care 1,413,705 656,695 2.1528
50 Operating Room 39,361,473 171,727,727 0.2292
51 Recovery Room 0 0
52 Labor and Delivery Room 3,438,379 8,018,745 0.4288

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 19,116,699 13 Nursing Administration 8,986,738
02,03 Captial Related - Movable Equipment 23,294,455 14 Central Services and Supply 1,171,941
04 Employee Benefits 37,215,162 15 Pharmacy 21,820,315
05 Administrative and General 46,214,089 16 Medical Records and Medical Library 2,877,125
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 9,298,017 18 Other General Service Expense 513,038
08,09 Laundry, Linen and Housekeeping 4,695,798 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,460,112 20,21,22,23 Education Programs 0
Total General Service Cost Centers 179,663,489

County Profile for Boyd - 2012