County Profile for Brown - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 2 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 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 8,860,892 Total Charges 44,024,498
Fixed Assets 14,032,436 Contract Allowance 18,316,462
Other Assets 1,186,999 Operating Revenue 25,708,036
Total Assets 24,080,327 Operating Expenses 31,656,272
Current Liabilities 2,336,517 Operating Margin -5,948,236
Long Term Liabilities 7,047,417 Other Income 3,788,225
Total Equity 14,696,393 Other Expense 0
Total Liabilities and Equity 24,080,327 Net Profit or Loss -2,160,011

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,791 Revenue per Bed $627,025 Revenue per Person $25,708,036
Net Margin per Discharge ($5,736) Net Margin per Bed ($145,079) Net Margin per Person ($5,948,236)
Net Profit per Discharge ($2,083) Net Profit per Bed ($52,683) Net Profit per Person ($2,160,011)
Net Fixed Assets per Discharge $13,532 Net Fixed Assets per Bed $342,255 Net Fixed Assets per Bed $14,032,436
Long Term Debt per Discharge $6,796 Long Term Debt per Bed $171,888 Long Term Debt per Person $7,047,417
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,800 Net Fixed Assets 1,603 Population Estimate 1,151
Total Revenue 1,656 Long Term Liabilities 1,411 Total Patient Discharges 1,557
Net Margin 2,741 Total Patient Beds 1,487
Net Profit or Loss 2,937

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,175,519 4,386,428 1.6358
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 111,263 117,000 0.9510
44 Skilled Nursing Care 0 0
50 Operating Room 2,241,364 2,579,675 0.8689
51 Recovery Room 0 0
52 Labor and Delivery Room 60,147 68,953 0.8723

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,231,037 13 Nursing Administration 168,467
02,03 Captial Related - Movable Equipment 921,377 14 Central Services and Supply 162,977
04 Employee Benefits 3,252,996 15 Pharmacy 282,351
05 Administrative and General 4,933,239 16 Medical Records and Medical Library 144,287
06 Maintenance and Repairs 330,322 17 Social Services 0
07 Operation of Plant 550,148 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 478,175 19 Non Physician Anesthetist 74,952
10,11 Dietary and Cafeteria 480,141 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,010,469

County Profile for Brown - 2014

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