County Profile for Bremer - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 18,894,305 Total Charges 106,198,081
Fixed Assets 32,656,988 Contract Allowance 44,300,822
Other Assets 19,483,464 Operating Revenue 61,897,259
Total Assets 71,034,757 Operating Expenses 62,771,646
Current Liabilities 5,817,898 Operating Margin -874,387
Long Term Liabilities 41,338,281 Other Income 3,821,051
Total Equity 23,878,578 Other Expense 441,374
Total Liabilities and Equity 71,034,757 Net Profit or Loss 2,505,290

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $70,020 Revenue per Bed $1,628,875 Revenue per Person $61,897,259
Net Margin per Discharge ($989) Net Margin per Bed ($23,010) Net Margin per Person ($874,387)
Net Profit per Discharge $2,834 Net Profit per Bed $65,929 Net Profit per Person $2,505,290
Net Fixed Assets per Discharge $36,942 Net Fixed Assets per Bed $859,394 Net Fixed Assets per Bed $32,656,988
Long Term Debt per Discharge $46,763 Long Term Debt per Bed $1,087,850 Long Term Debt per Person $41,338,281
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,398 Net Fixed Assets 1,131 Population Estimate 1,151
Total Revenue 1,200 Long Term Liabilities 695 Total Patient Discharges 1,612
Net Margin 2,039 Total Patient Beds 1,520
Net Profit or Loss 1,081

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,714,698 4,500,117 1.9365
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 527,364 698,175 0.7553
44 Skilled Nursing Care 0 0
50 Operating Room 3,840,074 10,712,645 0.3585
51 Recovery Room 0 0
52 Labor and Delivery Room 147,933 582,180 0.2541

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,133,794 13 Nursing Administration 586,667
02,03 Captial Related - Movable Equipment 1,535,756 14 Central Services and Supply 36,948
04 Employee Benefits 6,943,873 15 Pharmacy 0
05 Administrative and General 8,577,161 16 Medical Records and Medical Library 677,794
06 Maintenance and Repairs 137,434 17 Social Services 73,075
07 Operation of Plant 1,783,971 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 808,353 19 Non Physician Anesthetist 160,722
10,11 Dietary and Cafeteria 699,105 20,21,22,23 Education Programs 0
Total General Service Cost Centers 25,154,653

County Profile for Bremer - 2015