County Profile for Bullock - 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 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 5,430,182 Total Charges 42,662,270
Fixed Assets 607,331 Contract Allowance 31,216,341
Other Assets 92,663 Operating Revenue 11,445,929
Total Assets 6,130,176 Operating Expenses 11,270,587
Current Liabilities 1,404,808 Operating Margin 175,342
Long Term Liabilities 381,785 Other Income 16,917
Total Equity 4,343,583 Other Expense 0
Total Liabilities and Equity 6,130,176 Net Profit or Loss 192,259

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,938 Revenue per Bed $369,224 Revenue per Person $11,445,929
Net Margin per Discharge $351 Net Margin per Bed $5,656 Net Margin per Person $175,342
Net Profit per Discharge $385 Net Profit per Bed $6,202 Net Profit per Person $192,259
Net Fixed Assets per Discharge $1,217 Net Fixed Assets per Bed $19,591 Net Fixed Assets per Bed $607,331
Long Term Debt per Discharge $765 Long Term Debt per Bed $12,316 Long Term Debt per Person $381,785
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,816 Net Fixed Assets 2,468 Population Estimate 1,151
Total Revenue 2,171 Long Term Liabilities 2,011 Total Patient Discharges 1,921
Net Margin 839 Total Patient Beds 1,647
Net Profit or Loss 1,578

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,241,376 7,774,572 0.1597
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 0 0
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 123,674 13 Nursing Administration 117,337
02,03 Captial Related - Movable Equipment 98,815 14 Central Services and Supply 0
04 Employee Benefits 19,423 15 Pharmacy 0
05 Administrative and General 1,494,542 16 Medical Records and Medical Library 209,318
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 362,386 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 246,789 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 331,750 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,004,034

County Profile for Bullock - 2014

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