County Profile for Bladen - 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 1 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 9,298,200 Total Charges 78,888,863
Fixed Assets 12,093,000 Contract Allowance 41,434,992
Other Assets 2,816,427 Operating Revenue 37,453,871
Total Assets 24,207,627 Operating Expenses 28,664,292
Current Liabilities 6,881,287 Operating Margin 8,789,579
Long Term Liabilities 1,163,793 Other Income 1,172,362
Total Equity 16,162,547 Other Expense 9,947,920
Total Liabilities and Equity 24,207,627 Net Profit or Loss 14,021

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,301 Revenue per Bed $1,702,449 Revenue per Person $37,453,871
Net Margin per Discharge $9,223 Net Margin per Bed $399,526 Net Margin per Person $8,789,579
Net Profit per Discharge $15 Net Profit per Bed $637 Net Profit per Person $14,021
Net Fixed Assets per Discharge $12,689 Net Fixed Assets per Bed $549,682 Net Fixed Assets per Bed $12,093,000
Long Term Debt per Discharge $1,221 Long Term Debt per Bed $52,900 Long Term Debt per Person $1,163,793
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 37.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,477 Net Fixed Assets 1,674 Population Estimate 1,151
Total Revenue 1,428 Long Term Liabilities 1,859 Total Patient Discharges 1,666
Net Margin 376 Total Patient Beds 2,180
Net Profit or Loss 1,799

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,609,582 3,991,236 1.6560
31 Intensive Care Unit 356,748 318,412 1.1204
32 Coronary Care Unit 0 0
43 Nursery 789,723 259,371 3.0448
44 Skilled Nursing Care 0 0
50 Operating Room 1,586,065 2,724,007 0.5823
51 Recovery Room 0 0
52 Labor and Delivery Room 263,828 2,077,580 0.1270

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 900,681 13 Nursing Administration 956,786
02,03 Captial Related - Movable Equipment 557,725 14 Central Services and Supply 0
04 Employee Benefits 3,284,105 15 Pharmacy 0
05 Administrative and General 7,059,728 16 Medical Records and Medical Library 487,985
06 Maintenance and Repairs 575,590 17 Social Services 0
07 Operation of Plant 369,181 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 638,544 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 462,330 20,21,22,23 Education Programs 0
Total General Service Cost Centers 15,292,655

County Profile for Bladen - 2012