County Profile for Boyd - 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 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 297,823,928 Total Charges 1,848,325,639
Fixed Assets 317,099,749 Contract Allowance 1,332,995,287
Other Assets 227,564,549 Operating Revenue 515,330,352
Total Assets 842,488,226 Operating Expenses 544,026,086
Current Liabilities 103,523,360 Operating Margin -28,695,734
Long Term Liabilities 325,337,460 Other Income 34,213,632
Total Equity 413,627,406 Other Expense 2,681,373
Total Liabilities and Equity 842,488,226 Net Profit or Loss 2,836,525

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,465 Revenue per Bed $1,069,150 Revenue per Person $515,330,352
Net Margin per Discharge ($1,251) Net Margin per Bed ($59,535) Net Margin per Person ($28,695,734)
Net Profit per Discharge $124 Net Profit per Bed $5,885 Net Profit per Person $2,836,525
Net Fixed Assets per Discharge $13,824 Net Fixed Assets per Bed $657,883 Net Fixed Assets per Bed $317,099,749
Long Term Debt per Discharge $14,183 Long Term Debt per Bed $674,974 Long Term Debt per Person $325,337,460
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 314 Net Fixed Assets 265 Population Estimate 1,151
Total Revenue 324 Long Term Liabilities 191 Total Patient Discharges 326
Net Margin 3,117 Total Patient Beds 320
Net Profit or Loss 1,005

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 84,997,361 69,124,219 1.2296
31 Intensive Care Unit 18,557,184 19,266,396 0.9632
32 Coronary Care Unit 0 0
43 Nursery 578,108 2,065,827 0.2798
44 Skilled Nursing Care 0 0
50 Operating Room 46,426,246 337,532,667 0.1375
51 Recovery Room 0 0
52 Labor and Delivery Room 3,728,262 11,372,938 0.3278

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 24,816,091 13 Nursing Administration 12,054,034
02,03 Captial Related - Movable Equipment 26,877,888 14 Central Services and Supply 1,622,350
04 Employee Benefits 42,634,630 15 Pharmacy 21,082,638
05 Administrative and General 81,053,778 16 Medical Records and Medical Library 4,075,984
06 Maintenance and Repairs 0 17 Social Services 995,626
07 Operation of Plant 13,921,548 18 Other General Service Expense 268,245
08,09 Laundry, Linen and Housekeeping 5,926,950 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,249,603 20,21,22,23 Education Programs 621,209
Total General Service Cost Centers 241,200,574

County Profile for Boyd - 2014