County Profile for Brown - 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 5,122,260 Total Charges 9,469,775
Fixed Assets 8,220,381 Contract Allowance 960,030
Other Assets 84,115 Operating Revenue 8,509,745
Total Assets 13,426,756 Operating Expenses 8,659,311
Current Liabilities 1,208,460 Operating Margin -149,566
Long Term Liabilities 4,888,083 Other Income 988,246
Total Equity 7,330,213 Other Expense 0
Total Liabilities and Equity 13,426,756 Net Profit or Loss 838,680

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $61,665 Revenue per Bed $354,573 Revenue per Person $8,509,745
Net Margin per Discharge ($1,084) Net Margin per Bed ($6,232) Net Margin per Person ($149,566)
Net Profit per Discharge $6,077 Net Profit per Bed $34,945 Net Profit per Person $838,680
Net Fixed Assets per Discharge $59,568 Net Fixed Assets per Bed $342,516 Net Fixed Assets per Bed $8,220,381
Long Term Debt per Discharge $35,421 Long Term Debt per Bed $203,670 Long Term Debt per Person $4,888,083
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 13.9 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,403 Net Fixed Assets 1,877 Population Estimate 1,151
Total Revenue 2,315 Long Term Liabilities 1,539 Total Patient Discharges 2,367
Net Margin 1,699 Total Patient Beds 2,091
Net Profit or Loss 1,337

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,454,427 909,055 2.7000
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 624,076 666,820 0.9359
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 512,526 13 Nursing Administration 105,065
02,03 Captial Related - Movable Equipment 484,376 14 Central Services and Supply 0
04 Employee Benefits 865,281 15 Pharmacy 0
05 Administrative and General 1,113,828 16 Medical Records and Medical Library 134,680
06 Maintenance and Repairs 172,607 17 Social Services 0
07 Operation of Plant 124,138 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 150,796 19 Non Physician Anesthetist 182,716
10,11 Dietary and Cafeteria 143,247 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,989,260

County Profile for Brown - 2014