County Profile for Bibb - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 10,230,372 Total Charges 27,638,799
Fixed Assets 16,955,474 Contract Allowance 9,206,147
Other Assets 351,100 Operating Revenue 18,432,652
Total Assets 27,536,946 Operating Expenses 19,358,308
Current Liabilities 609,375 Operating Margin -925,656
Long Term Liabilities 8,583,581 Other Income 2,099,637
Total Equity 18,343,990 Other Expense 0
Total Liabilities and Equity 27,536,946 Net Profit or Loss 1,173,981

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,022 Revenue per Bed $708,948 Revenue per Person $18,432,652
Net Margin per Discharge ($2,361) Net Margin per Bed ($35,602) Net Margin per Person ($925,656)
Net Profit per Discharge $2,995 Net Profit per Bed $45,153 Net Profit per Person $1,173,981
Net Fixed Assets per Discharge $43,254 Net Fixed Assets per Bed $652,134 Net Fixed Assets per Bed $16,955,474
Long Term Debt per Discharge $21,897 Long Term Debt per Bed $330,138 Long Term Debt per Person $8,583,581
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.5 %
Length of Stay 10 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,030 Net Fixed Assets 1,487 Population Estimate 1,151
Total Revenue 1,881 Long Term Liabilities 1,349 Total Patient Discharges 2,030
Net Margin 1,925 Total Patient Beds 1,691
Net Profit or Loss 1,248

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,867,715 1,719,218 1.0864
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 6,318,956 6,368,160 0.9923
50 Operating Room 60,620 231,700 0.2616
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 1,387,333 13 Nursing Administration 85,369
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 0
04 Employee Benefits 666,174 15 Pharmacy 0
05 Administrative and General 1,074,676 16 Medical Records and Medical Library 73,405
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,138,365 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 687,941 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,001,602 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,114,865

County Profile for Bibb - 2014