County Profile for Buchanan - 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 2 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 118,847,896 Total Charges 1,125,958,549
Fixed Assets 258,535,704 Contract Allowance 515,370,671
Other Assets 416,370,471 Operating Revenue 610,587,878
Total Assets 793,754,071 Operating Expenses 542,777,710
Current Liabilities 64,779,561 Operating Margin 67,810,168
Long Term Liabilities 252,490,587 Other Income 73,010,237
Total Equity 476,483,923 Other Expense 82,291,124
Total Liabilities and Equity 793,754,071 Net Profit or Loss 58,529,281

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,439 Revenue per Bed $1,686,707 Revenue per Person $610,587,878
Net Margin per Discharge $4,491 Net Margin per Bed $187,321 Net Margin per Person $67,810,168
Net Profit per Discharge $3,876 Net Profit per Bed $161,683 Net Profit per Person $58,529,281
Net Fixed Assets per Discharge $17,123 Net Fixed Assets per Bed $714,187 Net Fixed Assets per Bed $258,535,704
Long Term Debt per Discharge $16,722 Long Term Debt per Bed $697,488 Long Term Debt per Person $252,490,587
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 63.7 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 417 Net Fixed Assets 317 Population Estimate 1,151
Total Revenue 288 Long Term Liabilities 233 Total Patient Discharges 434
Net Margin 88 Total Patient Beds 389
Net Profit or Loss 222

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 65,260,044 98,624,920 0.6617
31 Intensive Care Unit 9,266,018 16,627,507 0.5573
32 Coronary Care Unit 0 0
43 Nursery 1,653,861 3,056,827 0.5410
44 Skilled Nursing Care 0 0
50 Operating Room 35,619,568 87,525,473 0.4070
51 Recovery Room 5,134,196 18,911,125 0.2715
52 Labor and Delivery Room 5,775,391 10,847,740 0.5324

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 22,813,443 13 Nursing Administration 5,802,311
02,03 Captial Related - Movable Equipment 17,068,225 14 Central Services and Supply 719,243
04 Employee Benefits 59,859,710 15 Pharmacy 5,803,920
05 Administrative and General 95,520,749 16 Medical Records and Medical Library 3,762,917
06 Maintenance and Repairs 4,399,776 17 Social Services 668,090
07 Operation of Plant 4,402,478 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,208,500 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,308,420 20,21,22,23 Education Programs 216,172
Total General Service Cost Centers 231,553,954

County Profile for Buchanan - 2014