County Profile for Forrest - 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 1 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 188,202,105 Total Charges 1,970,755,616
Fixed Assets 335,303,041 Contract Allowance 1,367,861,800
Other Assets 297,505,202 Operating Revenue 602,893,816
Total Assets 821,010,348 Operating Expenses 572,979,864
Current Liabilities 110,635,330 Operating Margin 29,913,952
Long Term Liabilities 181,561,888 Other Income 21,180,998
Total Equity 528,813,130 Other Expense 1,538,020
Total Liabilities and Equity 821,010,348 Net Profit or Loss 49,556,930

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,944 Revenue per Bed $1,131,133 Revenue per Person $602,893,816
Net Margin per Discharge $940 Net Margin per Bed $56,124 Net Margin per Person $29,913,952
Net Profit per Discharge $1,557 Net Profit per Bed $92,977 Net Profit per Person $49,556,930
Net Fixed Assets per Discharge $10,536 Net Fixed Assets per Bed $629,086 Net Fixed Assets per Bed $335,303,041
Long Term Debt per Discharge $5,705 Long Term Debt per Bed $340,641 Long Term Debt per Person $181,561,888
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 299 Net Fixed Assets 255 Population Estimate 1,151
Total Revenue 291 Long Term Liabilities 305 Total Patient Discharges 255
Net Margin 192 Total Patient Beds 285
Net Profit or Loss 261

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 90,205,385 159,646,098 0.5650
31 Intensive Care Unit 19,405,156 55,311,617 0.3508
32 Coronary Care Unit 2,803,544 6,432,447 0.4358
43 Nursery 9,193,410 22,441,311 0.4097
44 Skilled Nursing Care 7,038,059 9,570,763 0.7354
50 Operating Room 30,927,787 214,640,086 0.1441
51 Recovery Room 2,884,900 8,155,625 0.3537
52 Labor and Delivery Room 7,843,386 23,137,486 0.3390

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 14,371,909 13 Nursing Administration 5,450,373
02,03 Captial Related - Movable Equipment 24,642,263 14 Central Services and Supply 5,025,809
04 Employee Benefits 24,667,944 15 Pharmacy 7,632,557
05 Administrative and General 85,152,230 16 Medical Records and Medical Library 6,233,506
06 Maintenance and Repairs 10,326,674 17 Social Services 2,723,940
07 Operation of Plant 3,282,712 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 8,237,746 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,581,924 20,21,22,23 Education Programs 913,497
Total General Service Cost Centers 204,243,084

County Profile for Forrest - 2014