County Profile for Benton - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 4,918,520 Total Charges 35,611,549
Fixed Assets 13,475,368 Contract Allowance 12,044,774
Other Assets 6,803,668 Operating Revenue 23,566,775
Total Assets 25,197,556 Operating Expenses 22,958,324
Current Liabilities 2,184,973 Operating Margin 608,451
Long Term Liabilities 5,332,433 Other Income 1,448,361
Total Equity 17,680,150 Other Expense 0
Total Liabilities and Equity 25,197,556 Net Profit or Loss 2,056,812

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $102,912 Revenue per Bed $906,414 Revenue per Person $23,566,775
Net Margin per Discharge $2,657 Net Margin per Bed $23,402 Net Margin per Person $608,451
Net Profit per Discharge $8,982 Net Profit per Bed $79,108 Net Profit per Person $2,056,812
Net Fixed Assets per Discharge $58,844 Net Fixed Assets per Bed $518,283 Net Fixed Assets per Bed $13,475,368
Long Term Debt per Discharge $23,286 Long Term Debt per Bed $205,094 Long Term Debt per Person $5,332,433
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.9 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,894 Net Fixed Assets 1,619 Population Estimate 1,151
Total Revenue 1,701 Long Term Liabilities 1,492 Total Patient Discharges 2,270
Net Margin 711 Total Patient Beds 1,711
Net Profit or Loss 1,106

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,176,113 852,278 3.7266
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 805,018 2,477,581 0.3249
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 867,934 13 Nursing Administration 158,692
02,03 Captial Related - Movable Equipment 760,980 14 Central Services and Supply 51,278
04 Employee Benefits 1,779,448 15 Pharmacy 180,647
05 Administrative and General 1,767,341 16 Medical Records and Medical Library 227,785
06 Maintenance and Repairs 0 17 Social Services 48,333
07 Operation of Plant 740,455 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 486,182 19 Non Physician Anesthetist 247,925
10,11 Dietary and Cafeteria 503,559 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,820,559

County Profile for Benton - 2013