County Profile for Bradford - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 9,405,272 Total Charges 101,949,853
Fixed Assets 3,751,055 Contract Allowance 70,264,004
Other Assets 2,728,981 Operating Revenue 31,685,849
Total Assets 15,885,308 Operating Expenses 31,207,832
Current Liabilities 11,741,638 Operating Margin 478,017
Long Term Liabilities 4,245,258 Other Income 427,360
Total Equity -101,588 Other Expense 0
Total Liabilities and Equity 15,885,308 Net Profit or Loss 905,377

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,280 Revenue per Bed $1,218,687 Revenue per Person $31,685,849
Net Margin per Discharge $321 Net Margin per Bed $18,385 Net Margin per Person $478,017
Net Profit per Discharge $608 Net Profit per Bed $34,822 Net Profit per Person $905,377
Net Fixed Assets per Discharge $2,519 Net Fixed Assets per Bed $144,271 Net Fixed Assets per Bed $3,751,055
Long Term Debt per Discharge $2,851 Long Term Debt per Bed $163,279 Long Term Debt per Person $4,245,258
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,424 Net Fixed Assets 2,166 Population Estimate 1,151
Total Revenue 1,555 Long Term Liabilities 1,570 Total Patient Discharges 1,365
Net Margin 926 Total Patient Beds 1,667
Net Profit or Loss 1,409

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,578,769 8,023,120 0.5707
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 1,935,555 9,630,493 0.2010
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 607,786 13 Nursing Administration 626,796
02,03 Captial Related - Movable Equipment 894,157 14 Central Services and Supply 171,611
04 Employee Benefits 2,855,915 15 Pharmacy 235,930
05 Administrative and General 5,065,695 16 Medical Records and Medical Library 389,709
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,234,666 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 578,610 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 376,339 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,037,214

County Profile for Bradford - 2015