County Profile for Bossier Parish - 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 3 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 26,971,917 Total Charges 463,715,086
Fixed Assets 84,091,418 Contract Allowance 318,729,233
Other Assets 1,598,992 Operating Revenue 144,985,853
Total Assets 112,662,327 Operating Expenses 111,905,378
Current Liabilities 9,586,043 Operating Margin 33,080,475
Long Term Liabilities 2,962,707 Other Income 5,350,189
Total Equity 100,113,577 Other Expense 0
Total Liabilities and Equity 112,662,327 Net Profit or Loss 38,430,664

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,332 Revenue per Bed $751,222 Revenue per Person $144,985,853
Net Margin per Discharge $3,955 Net Margin per Bed $171,401 Net Margin per Person $33,080,475
Net Profit per Discharge $4,594 Net Profit per Bed $199,123 Net Profit per Person $38,430,664
Net Fixed Assets per Discharge $10,053 Net Fixed Assets per Bed $435,707 Net Fixed Assets per Bed $84,091,418
Long Term Debt per Discharge $354 Long Term Debt per Bed $15,351 Long Term Debt per Person $2,962,707
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 697 Net Fixed Assets 686 Population Estimate 1,151
Total Revenue 738 Long Term Liabilities 1,674 Total Patient Discharges 636
Net Margin 172 Total Patient Beds 621
Net Profit or Loss 313

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 24,968,821 31,622,908 0.7896
31 Intensive Care Unit 2,831,058 3,518,980 0.8045
32 Coronary Care Unit 0 0
43 Nursery 915,525 867,431 1.0554
44 Skilled Nursing Care 0 0
50 Operating Room 7,541,521 35,562,412 0.2121
51 Recovery Room 2,448,519 4,917,997 0.4979
52 Labor and Delivery Room 4,202,487 5,541,549 0.7584

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,207,036 13 Nursing Administration 2,686,172
02,03 Captial Related - Movable Equipment 119,390 14 Central Services and Supply 0
04 Employee Benefits 10,986,827 15 Pharmacy 0
05 Administrative and General 12,240,761 16 Medical Records and Medical Library 1,799,978
06 Maintenance and Repairs 721,623 17 Social Services 177,720
07 Operation of Plant 1,305,366 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,487,119 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,836,308 20,21,22,23 Education Programs 0
Total General Service Cost Centers 37,568,300

County Profile for Bossier Parish - 2014