County Profile for Hancock - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 3 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 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 39,283,723 Total Charges 295,424,973
Fixed Assets 73,724,029 Contract Allowance 125,472,963
Other Assets 55,578,428 Operating Revenue 169,952,010
Total Assets 168,586,180 Operating Expenses 177,715,242
Current Liabilities 41,335,239 Operating Margin -7,763,232
Long Term Liabilities 42,574,772 Other Income 6,622,280
Total Equity 84,676,169 Other Expense 186,578
Total Liabilities and Equity 168,586,180 Net Profit or Loss -1,327,530

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,321 Revenue per Bed $1,888,356 Revenue per Person $169,952,010
Net Margin per Discharge ($1,887) Net Margin per Bed ($86,258) Net Margin per Person ($7,763,232)
Net Profit per Discharge ($323) Net Profit per Bed ($14,750) Net Profit per Person ($1,327,530)
Net Fixed Assets per Discharge $17,925 Net Fixed Assets per Bed $819,156 Net Fixed Assets per Bed $73,724,029
Long Term Debt per Discharge $10,351 Long Term Debt per Bed $473,053 Long Term Debt per Person $42,574,772
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 831 Net Fixed Assets 718 Population Estimate 1,151
Total Revenue 644 Long Term Liabilities 707 Total Patient Discharges 936
Net Margin 2,941 Total Patient Beds 994
Net Profit or Loss 2,954

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 20,530,329 18,422,962 1.1144
31 Intensive Care Unit 4,311,493 4,951,046 0.8708
32 Coronary Care Unit 0 0
43 Nursery 1,145,223 1,008,444 1.1356
44 Skilled Nursing Care 0 0
50 Operating Room 10,104,185 27,280,072 0.3704
51 Recovery Room 489,374 1,204,182 0.4064
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 4,666,552 13 Nursing Administration 1,792,043
02,03 Captial Related - Movable Equipment 3,760,730 14 Central Services and Supply 131,238
04 Employee Benefits 15,560,230 15 Pharmacy 705,667
05 Administrative and General 21,240,106 16 Medical Records and Medical Library 1,798,891
06 Maintenance and Repairs 4,358,991 17 Social Services 469,804
07 Operation of Plant 835,276 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,173,520 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,534,407 20,21,22,23 Education Programs 0
Total General Service Cost Centers 59,027,455

County Profile for Hancock - 2012