County Profile for Broadwater - 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 1 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 1,777,816 Total Charges 3,880,892
Fixed Assets 1,425,604 Contract Allowance 0
Other Assets 0 Operating Revenue 3,880,892
Total Assets 3,203,420 Operating Expenses 5,453,498
Current Liabilities 919,518 Operating Margin -1,572,606
Long Term Liabilities 869,338 Other Income 2,747,306
Total Equity 1,414,564 Other Expense 0
Total Liabilities and Equity 3,203,420 Net Profit or Loss 1,174,700

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $92,402 Revenue per Bed $149,265 Revenue per Person $3,880,892
Net Margin per Discharge ($37,443) Net Margin per Bed ($60,485) Net Margin per Person ($1,572,606)
Net Profit per Discharge $27,969 Net Profit per Bed $45,181 Net Profit per Person $1,174,700
Net Fixed Assets per Discharge $33,943 Net Fixed Assets per Bed $54,831 Net Fixed Assets per Bed $1,425,604
Long Term Debt per Discharge $20,699 Long Term Debt per Bed $33,436 Long Term Debt per Person $869,338
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 73.7 %
Length of Stay 160 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,506 Net Fixed Assets 2,389 Population Estimate 1,151
Total Revenue 2,490 Long Term Liabilities 1,910 Total Patient Discharges 2,503
Net Margin 2,117 Total Patient Beds 1,691
Net Profit or Loss 1,247

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,217,318 1,429,707 1.5509
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 98,138 13 Nursing Administration 62,304
02,03 Captial Related - Movable Equipment 66,376 14 Central Services and Supply 0
04 Employee Benefits 451,293 15 Pharmacy 0
05 Administrative and General 992,396 16 Medical Records and Medical Library 61,909
06 Maintenance and Repairs 0 17 Social Services 69,618
07 Operation of Plant 261,073 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 115,708 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 382,531 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,561,346

County Profile for Broadwater - 2014