County Profile for Bossier Parish - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 25,349,722 Total Charges 458,666,724
Fixed Assets 92,429,926 Contract Allowance 306,906,365
Other Assets 42,912 Operating Revenue 151,760,359
Total Assets 117,822,560 Operating Expenses 123,461,699
Current Liabilities 3,835,571 Operating Margin 28,298,660
Long Term Liabilities 84,416 Other Income 5,110,568
Total Equity 113,902,573 Other Expense 7,111
Total Liabilities and Equity 117,822,560 Net Profit or Loss 33,402,117

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,412 Revenue per Bed $665,616 Revenue per Person $151,760,359
Net Margin per Discharge $2,874 Net Margin per Bed $124,117 Net Margin per Person $28,298,660
Net Profit per Discharge $3,392 Net Profit per Bed $146,501 Net Profit per Person $33,402,117
Net Fixed Assets per Discharge $9,387 Net Fixed Assets per Bed $405,394 Net Fixed Assets per Bed $92,429,926
Long Term Debt per Discharge $9 Long Term Debt per Bed $370 Long Term Debt per Person $84,416
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 664 Net Fixed Assets 640 Population Estimate 1,151
Total Revenue 694 Long Term Liabilities 2,147 Total Patient Discharges 600
Net Margin 181 Total Patient Beds 550
Net Profit or Loss 308

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 31,782,491 48,547,787 0.6547
31 Intensive Care Unit 3,699,961 5,690,634 0.6502
32 Coronary Care Unit 0 0
43 Nursery 829,248 893,404 0.9282
44 Skilled Nursing Care 0 0
50 Operating Room 7,628,428 29,284,422 0.2605
51 Recovery Room 2,643,939 3,875,668 0.6822
52 Labor and Delivery Room 4,149,518 4,987,170 0.8320

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,652,284 13 Nursing Administration 3,126,656
02,03 Captial Related - Movable Equipment 280,097 14 Central Services and Supply 69,277
04 Employee Benefits 11,609,161 15 Pharmacy 280,195
05 Administrative and General 15,526,317 16 Medical Records and Medical Library 1,724,346
06 Maintenance and Repairs 757,306 17 Social Services 162,728
07 Operation of Plant 1,821,048 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,569,661 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,571,681 20,21,22,23 Education Programs 0
Total General Service Cost Centers 46,150,757

County Profile for Bossier Parish - 2012

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