County Profile for LINCOLN - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 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 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 19,708,610 Total Charges 128,199,147
Fixed Assets 34,056,336 Contract Allowance 51,799,569
Other Assets 20,051,608 Operating Revenue 76,399,578
Total Assets 73,816,554 Operating Expenses 76,255,537
Current Liabilities 14,085,178 Operating Margin 144,041
Long Term Liabilities 10,780,138 Other Income 1,853,144
Total Equity 48,951,238 Other Expense 0
Total Liabilities and Equity 73,816,554 Net Profit or Loss 1,997,185

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,015 Revenue per Bed $1,273,326 Revenue per Person $76,399,578
Net Margin per Discharge $89 Net Margin per Bed $2,401 Net Margin per Person $144,041
Net Profit per Discharge $1,229 Net Profit per Bed $33,286 Net Profit per Person $1,997,185
Net Fixed Assets per Discharge $20,958 Net Fixed Assets per Bed $567,606 Net Fixed Assets per Bed $34,056,336
Long Term Debt per Discharge $6,634 Long Term Debt per Bed $179,669 Long Term Debt per Person $10,780,138
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 46.1 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,208 Net Fixed Assets 1,071 Population Estimate 1,151
Total Revenue 1,028 Long Term Liabilities 1,257 Total Patient Discharges 1,395
Net Margin 920 Total Patient Beds 1,227
Net Profit or Loss 1,122

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,053,899 10,972,165 0.8252
31 Intensive Care Unit 2,799,526 1,543,401 1.8139
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 4,258,742 10,944,677 0.3891
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 1,634,704 13 Nursing Administration 822,748
02,03 Captial Related - Movable Equipment 1,147,896 14 Central Services and Supply 212,024
04 Employee Benefits 7,317,948 15 Pharmacy 749,475
05 Administrative and General 11,500,471 16 Medical Records and Medical Library 1,022,810
06 Maintenance and Repairs 402,020 17 Social Services 119,466
07 Operation of Plant 1,684,807 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 820,476 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 643,804 20,21,22,23 Education Programs 0
Total General Service Cost Centers 28,078,649

County Profile for LINCOLN - 2012

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