County Profile for Bulloch - 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 28,454,061 Total Charges 761,116,306
Fixed Assets 50,691,254 Contract Allowance 574,857,150
Other Assets -1,070,977 Operating Revenue 186,259,156
Total Assets 78,074,338 Operating Expenses 127,766,596
Current Liabilities -311,396,743 Operating Margin 58,492,560
Long Term Liabilities 285,018,505 Other Income 1,699,683
Total Equity 104,452,576 Other Expense 18,738
Total Liabilities and Equity 78,074,338 Net Profit or Loss 60,173,505

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,202 Revenue per Bed $1,478,247 Revenue per Person $186,259,156
Net Margin per Discharge $6,658 Net Margin per Bed $464,227 Net Margin per Person $58,492,560
Net Profit per Discharge $6,850 Net Profit per Bed $477,568 Net Profit per Person $60,173,505
Net Fixed Assets per Discharge $5,770 Net Fixed Assets per Bed $402,312 Net Fixed Assets per Bed $50,691,254
Long Term Debt per Discharge $32,444 Long Term Debt per Bed $2,262,052 Long Term Debt per Person $285,018,505
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 538 Net Fixed Assets 890 Population Estimate 1,151
Total Revenue 641 Long Term Liabilities 210 Total Patient Discharges 622
Net Margin 100 Total Patient Beds 795
Net Profit or Loss 219

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,035,453 13,206,685 1.1385
31 Intensive Care Unit 7,409,131 6,704,832 1.1050
32 Coronary Care Unit 0 0
43 Nursery 1,174,274 1,489,676 0.7883
44 Skilled Nursing Care 0 0
50 Operating Room 9,009,660 121,408,729 0.0742
51 Recovery Room 3,359,770 7,126,557 0.4714
52 Labor and Delivery Room 5,478,122 7,556,251 0.7250

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,946,196 13 Nursing Administration 1,622,323
02,03 Captial Related - Movable Equipment 4,979,456 14 Central Services and Supply 790,641
04 Employee Benefits 8,184,716 15 Pharmacy 939,024
05 Administrative and General 27,366,452 16 Medical Records and Medical Library 1,315,561
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,113,967 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,643,368 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,430,953 20,21,22,23 Education Programs 0
Total General Service Cost Centers 53,332,657

County Profile for Bulloch - 2014