County Profile for Bristol - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 464,141,012 Total Charges 2,809,234,621
Fixed Assets 533,544,356 Contract Allowance 1,547,466,711
Other Assets 352,263,597 Operating Revenue 1,261,767,910
Total Assets 1,349,948,965 Operating Expenses 1,236,491,175
Current Liabilities 200,575,539 Operating Margin 25,276,735
Long Term Liabilities 363,841,003 Other Income 37,108,156
Total Equity 785,532,423 Other Expense 443,015
Total Liabilities and Equity 1,349,948,965 Net Profit or Loss 61,941,876

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,548 Revenue per Bed $937,420 Revenue per Person $1,261,767,910
Net Margin per Discharge $452 Net Margin per Bed $18,779 Net Margin per Person $25,276,735
Net Profit per Discharge $1,107 Net Profit per Bed $46,019 Net Profit per Person $61,941,876
Net Fixed Assets per Discharge $9,535 Net Fixed Assets per Bed $396,393 Net Fixed Assets per Bed $533,544,356
Long Term Debt per Discharge $6,502 Long Term Debt per Bed $270,313 Long Term Debt per Person $363,841,003
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 227 Net Fixed Assets 169 Population Estimate 1,151
Total Revenue 146 Long Term Liabilities 174 Total Patient Discharges 140
Net Margin 215 Total Patient Beds 113
Net Profit or Loss 217

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 276,993,191 329,017,223 0.8419
31 Intensive Care Unit 48,715,953 58,154,562 0.8377
32 Coronary Care Unit 0 0
43 Nursery 10,413,769 9,608,926 1.0838
44 Skilled Nursing Care 0 0
50 Operating Room 105,394,780 276,020,984 0.3818
51 Recovery Room 17,011,558 50,835,803 0.3346
52 Labor and Delivery Room 13,345,431 18,871,170 0.7072

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 32,585,639 13 Nursing Administration 15,110,975
02,03 Captial Related - Movable Equipment 45,278,681 14 Central Services and Supply 7,778,449
04 Employee Benefits 153,968,622 15 Pharmacy 59,901,239
05 Administrative and General 153,127,432 16 Medical Records and Medical Library 16,253,466
06 Maintenance and Repairs 20,096,048 17 Social Services 7,364,341
07 Operation of Plant 25,200,534 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 19,085,423 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 16,640,804 20,21,22,23 Education Programs 55,000
Total General Service Cost Centers 572,446,653

County Profile for Bristol - 2014

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