County Profile for Barber - 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 2 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 8,668,320 Total Charges 11,416,135
Fixed Assets 19,026,045 Contract Allowance -1,239,297
Other Assets 375,035 Operating Revenue 12,655,432
Total Assets 28,069,400 Operating Expenses 16,010,899
Current Liabilities 2,890,316 Operating Margin -3,355,467
Long Term Liabilities 7,869,404 Other Income 3,462,259
Total Equity 17,309,680 Other Expense 0
Total Liabilities and Equity 28,069,400 Net Profit or Loss 106,792

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $51,445 Revenue per Bed $372,219 Revenue per Person $12,655,432
Net Margin per Discharge ($13,640) Net Margin per Bed ($98,690) Net Margin per Person ($3,355,467)
Net Profit per Discharge $434 Net Profit per Bed $3,141 Net Profit per Person $106,792
Net Fixed Assets per Discharge $77,342 Net Fixed Assets per Bed $559,590 Net Fixed Assets per Bed $19,026,045
Long Term Debt per Discharge $31,989 Long Term Debt per Bed $231,453 Long Term Debt per Person $7,869,404
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 42.4 %
Length of Stay 21 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,363 Net Fixed Assets 1,449 Population Estimate 1,151
Total Revenue 2,132 Long Term Liabilities 1,374 Total Patient Discharges 2,184
Net Margin 2,597 Total Patient Beds 1,587
Net Profit or Loss 1,690

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,747,764 2,051,065 2.3148
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 440,662 253,732 1.7367
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 1,622,907 13 Nursing Administration 402,956
02,03 Captial Related - Movable Equipment 270,305 14 Central Services and Supply 17,252
04 Employee Benefits 539,083 15 Pharmacy 208,884
05 Administrative and General 2,361,686 16 Medical Records and Medical Library 310,607
06 Maintenance and Repairs 172,397 17 Social Services 0
07 Operation of Plant 368,120 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 351,013 19 Non Physician Anesthetist 68,166
10,11 Dietary and Cafeteria 325,858 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,019,234

County Profile for Barber - 2015

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