County Profile for Big Stone - 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 1 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 14,385,102 Total Charges 38,504,014
Fixed Assets 24,116,155 Contract Allowance 8,254,857
Other Assets 3,588,831 Operating Revenue 30,249,157
Total Assets 42,090,088 Operating Expenses 30,348,742
Current Liabilities 3,296,796 Operating Margin -99,585
Long Term Liabilities 18,979,936 Other Income 811,744
Total Equity 19,813,356 Other Expense 361,417
Total Liabilities and Equity 42,090,088 Net Profit or Loss 350,742

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $67,671 Revenue per Bed $737,784 Revenue per Person $30,249,157
Net Margin per Discharge ($223) Net Margin per Bed ($2,429) Net Margin per Person ($99,585)
Net Profit per Discharge $785 Net Profit per Bed $8,555 Net Profit per Person $350,742
Net Fixed Assets per Discharge $53,951 Net Fixed Assets per Bed $588,199 Net Fixed Assets per Bed $24,116,155
Long Term Debt per Discharge $42,461 Long Term Debt per Bed $462,925 Long Term Debt per Person $18,979,936
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 14.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,820 Net Fixed Assets 1,267 Population Estimate 1,151
Total Revenue 1,557 Long Term Liabilities 1,025 Total Patient Discharges 2,033
Net Margin 1,776 Total Patient Beds 1,518
Net Profit or Loss 1,630

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,017,851 2,645,384 1.8968
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 62,472 149,463 0.4180
44 Skilled Nursing Care 6,952,276 6,554,817 1.0606
50 Operating Room 1,584,554 2,486,839 0.6372
51 Recovery Room 0 0
52 Labor and Delivery Room 159,132 158,879 1.0016

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,741,074 13 Nursing Administration 275,167
02,03 Captial Related - Movable Equipment 1,190,613 14 Central Services and Supply 0
04 Employee Benefits 3,776,024 15 Pharmacy 0
05 Administrative and General 2,844,128 16 Medical Records and Medical Library 501,389
06 Maintenance and Repairs 0 17 Social Services 76,971
07 Operation of Plant 1,156,974 18 Other General Service Expense 184,387
08,09 Laundry, Linen and Housekeeping 633,781 19 Non Physician Anesthetist 307,784
10,11 Dietary and Cafeteria 868,272 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,556,564

County Profile for Big Stone - 2012