County Profile for Burlington - 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 1 Total Deaths 0
Total Cost Reports Settled 6 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 177,437,158 Total Charges 3,646,673,012
Fixed Assets 176,333,637 Contract Allowance 3,002,656,040
Other Assets 393,467,556 Operating Revenue 644,016,972
Total Assets 747,238,351 Operating Expenses 601,605,930
Current Liabilities 133,877,075 Operating Margin 42,411,042
Long Term Liabilities 119,229,865 Other Income 39,286,161
Total Equity 494,131,411 Other Expense 2,095,891
Total Liabilities and Equity 747,238,351 Net Profit or Loss 79,601,312

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,796 Revenue per Bed $896,960 Revenue per Person $644,016,972
Net Margin per Discharge $1,369 Net Margin per Bed $59,068 Net Margin per Person $42,411,042
Net Profit per Discharge $2,570 Net Profit per Bed $110,865 Net Profit per Person $79,601,312
Net Fixed Assets per Discharge $5,694 Net Fixed Assets per Bed $245,590 Net Fixed Assets per Bed $176,333,637
Long Term Debt per Discharge $3,850 Long Term Debt per Bed $166,058 Long Term Debt per Person $119,229,865
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 164 Net Fixed Assets 427 Population Estimate 1,151
Total Revenue 264 Long Term Liabilities 403 Total Patient Discharges 268
Net Margin 117 Total Patient Beds 223
Net Profit or Loss 161

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 150,088,114 732,719,359 0.2048
31 Intensive Care Unit 28,044,762 160,426,106 0.1748
32 Coronary Care Unit 0 0
43 Nursery 4,140,903 27,455,380 0.1508
44 Skilled Nursing Care 10,501,558 15,455,568 0.6795
50 Operating Room 43,810,544 196,656,664 0.2228
51 Recovery Room 4,076,424 32,198,041 0.1266
52 Labor and Delivery Room 11,154,353 49,448,605 0.2256

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 22,589,356 13 Nursing Administration 8,677,162
02,03 Captial Related - Movable Equipment 13,307,581 14 Central Services and Supply 2,919,719
04 Employee Benefits 61,196,510 15 Pharmacy 11,227,756
05 Administrative and General 98,248,593 16 Medical Records and Medical Library 2,896,056
06 Maintenance and Repairs 2,496,614 17 Social Services 3,471,082
07 Operation of Plant 15,607,508 18 Other General Service Expense 4,194,642
08,09 Laundry, Linen and Housekeeping 8,846,301 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 8,385,708 20,21,22,23 Education Programs 3,971,003
Total General Service Cost Centers 268,035,591

County Profile for Burlington - 2013