County Profile for Boyle - 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 25,537,008 Total Charges 426,929,373
Fixed Assets 56,630,803 Contract Allowance 273,259,102
Other Assets 133,478,668 Operating Revenue 153,670,271
Total Assets 215,646,479 Operating Expenses 152,564,435
Current Liabilities 10,331,000 Operating Margin 1,105,836
Long Term Liabilities 0 Other Income 13,504,436
Total Equity 205,315,479 Other Expense 0
Total Liabilities and Equity 215,646,479 Net Profit or Loss 14,610,272

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,079 Revenue per Bed $1,031,344 Revenue per Person $153,670,271
Net Margin per Discharge $173 Net Margin per Bed $7,422 Net Margin per Person $1,105,836
Net Profit per Discharge $2,289 Net Profit per Bed $98,056 Net Profit per Person $14,610,272
Net Fixed Assets per Discharge $8,874 Net Fixed Assets per Bed $380,073 Net Fixed Assets per Bed $56,630,803
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 47.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 728 Net Fixed Assets 830 Population Estimate 1,151
Total Revenue 710 Long Term Liabilities 2,210 Total Patient Discharges 728
Net Margin 699 Total Patient Beds 739
Net Profit or Loss 510

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 21,694,191 21,523,003 1.0080
31 Intensive Care Unit 4,623,767 5,992,252 0.7716
32 Coronary Care Unit 0 0
43 Nursery 2,019,360 1,929,021 1.0468
44 Skilled Nursing Care 2,898,123 1,759,375 1.6472
50 Operating Room 18,277,611 53,421,260 0.3421
51 Recovery Room 2,853,068 3,962,485 0.7200
52 Labor and Delivery Room 1,525,123 6,005,833 0.2539

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,918,919 13 Nursing Administration 941,858
02,03 Captial Related - Movable Equipment 3,942,534 14 Central Services and Supply 999,291
04 Employee Benefits 15,964,706 15 Pharmacy 2,883,767
05 Administrative and General 16,976,026 16 Medical Records and Medical Library 1,134,590
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,456,254 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,676,822 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,247,121 20,21,22,23 Education Programs 267,462
Total General Service Cost Centers 52,409,350

County Profile for Boyle - 2014