County Profile for Bristol - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 458,256,924 Total Charges 2,718,068,568
Fixed Assets 499,349,095 Contract Allowance 1,490,195,969
Other Assets 406,274,153 Operating Revenue 1,227,872,599
Total Assets 1,363,880,172 Operating Expenses 1,261,042,773
Current Liabilities 235,510,181 Operating Margin -33,170,174
Long Term Liabilities 333,614,482 Other Income 62,297,305
Total Equity 794,755,509 Other Expense 270,907
Total Liabilities and Equity 1,363,880,172 Net Profit or Loss 28,856,224

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,235 Revenue per Bed $910,885 Revenue per Person $1,227,872,599
Net Margin per Discharge ($574) Net Margin per Bed ($24,607) Net Margin per Person ($33,170,174)
Net Profit per Discharge $499 Net Profit per Bed $21,407 Net Profit per Person $28,856,224
Net Fixed Assets per Discharge $8,636 Net Fixed Assets per Bed $370,437 Net Fixed Assets per Bed $499,349,095
Long Term Debt per Discharge $5,769 Long Term Debt per Bed $247,488 Long Term Debt per Person $333,614,482
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 61.5 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 216 Net Fixed Assets 183 Population Estimate 1,151
Total Revenue 141 Long Term Liabilities 181 Total Patient Discharges 134
Net Margin 3,115 Total Patient Beds 114
Net Profit or Loss 370

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 288,818,268 368,762,259 0.7832
31 Intensive Care Unit 46,742,870 59,490,147 0.7857
32 Coronary Care Unit 0 0
43 Nursery 10,878,051 9,583,040 1.1351
44 Skilled Nursing Care 0 0
50 Operating Room 102,563,472 247,446,051 0.4145
51 Recovery Room 16,948,406 49,247,910 0.3441
52 Labor and Delivery Room 12,976,482 18,395,790 0.7054

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 35,552,409 13 Nursing Administration 14,682,515
02,03 Captial Related - Movable Equipment 39,403,178 14 Central Services and Supply 7,338,248
04 Employee Benefits 161,918,695 15 Pharmacy 56,442,834
05 Administrative and General 139,959,644 16 Medical Records and Medical Library 15,126,872
06 Maintenance and Repairs 19,798,346 17 Social Services 7,972,146
07 Operation of Plant 24,495,479 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 19,585,052 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 17,523,045 20,21,22,23 Education Programs 68,250
Total General Service Cost Centers 559,866,713

County Profile for Bristol - 2013