County Profile for Benton - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 123,273,357 Total Charges 815,555,477
Fixed Assets 163,721,195 Contract Allowance 584,333,254
Other Assets 8,098,184 Operating Revenue 231,222,223
Total Assets 295,092,736 Operating Expenses 207,693,299
Current Liabilities 26,014,757 Operating Margin 23,528,924
Long Term Liabilities 2,481,983 Other Income 5,994,576
Total Equity 266,595,996 Other Expense 0
Total Liabilities and Equity 295,092,736 Net Profit or Loss 29,523,500

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,536 Revenue per Bed $1,270,452 Revenue per Person $231,222,223
Net Margin per Discharge $1,886 Net Margin per Bed $129,280 Net Margin per Person $23,528,924
Net Profit per Discharge $2,367 Net Profit per Bed $162,217 Net Profit per Person $29,523,500
Net Fixed Assets per Discharge $13,125 Net Fixed Assets per Bed $899,567 Net Fixed Assets per Bed $163,721,195
Long Term Debt per Discharge $199 Long Term Debt per Bed $13,637 Long Term Debt per Person $2,481,983
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 65.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 517 Net Fixed Assets 456 Population Estimate 1,151
Total Revenue 564 Long Term Liabilities 1,724 Total Patient Discharges 495
Net Margin 220 Total Patient Beds 644
Net Profit or Loss 359

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 29,036,989 42,423,898 0.6844
31 Intensive Care Unit 8,483,258 13,154,125 0.6449
32 Coronary Care Unit 0 0
43 Nursery 7,374,297 16,877,919 0.4369
44 Skilled Nursing Care 0 0
50 Operating Room 23,556,696 102,985,622 0.2287
51 Recovery Room 251,165 950,385 0.2643
52 Labor and Delivery Room 710,306 1,704,037 0.4168

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 9,245,199 13 Nursing Administration 1,882,688
02,03 Captial Related - Movable Equipment 7,293,449 14 Central Services and Supply 2,572,828
04 Employee Benefits 28,898,260 15 Pharmacy 1,658,779
05 Administrative and General 51,181,920 16 Medical Records and Medical Library 1,060,548
06 Maintenance and Repairs 4,074,209 17 Social Services 0
07 Operation of Plant 2,977,149 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,510,224 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,313,672 20,21,22,23 Education Programs 0
Total General Service Cost Centers 116,668,925

County Profile for Benton - 2014