County Profile for Brown - 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 6,421,950 Total Charges 44,556,727
Fixed Assets 14,214,147 Contract Allowance 17,981,092
Other Assets 935,457 Operating Revenue 26,575,635
Total Assets 21,571,554 Operating Expenses 32,348,965
Current Liabilities 2,205,265 Operating Margin -5,773,330
Long Term Liabilities 7,015,903 Other Income 3,595,065
Total Equity 12,350,386 Other Expense 0
Total Liabilities and Equity 21,571,554 Net Profit or Loss -2,178,265

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,496 Revenue per Bed $648,186 Revenue per Person $26,575,635
Net Margin per Discharge ($6,408) Net Margin per Bed ($140,813) Net Margin per Person ($5,773,330)
Net Profit per Discharge ($2,418) Net Profit per Bed ($53,128) Net Profit per Person ($2,178,265)
Net Fixed Assets per Discharge $15,776 Net Fixed Assets per Bed $346,687 Net Fixed Assets per Bed $14,214,147
Long Term Debt per Discharge $7,787 Long Term Debt per Bed $171,120 Long Term Debt per Person $7,015,903
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,819 Net Fixed Assets 1,608 Population Estimate 1,151
Total Revenue 1,658 Long Term Liabilities 1,406 Total Patient Discharges 1,597
Net Margin 2,814 Total Patient Beds 1,467
Net Profit or Loss 2,980

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,044,706 4,205,761 1.6750
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 97,726 146,047 0.6691
44 Skilled Nursing Care 0 0
50 Operating Room 2,171,684 2,477,548 0.8765
51 Recovery Room 0 0
52 Labor and Delivery Room 62,083 84,356 0.7360

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,241,811 13 Nursing Administration 178,963
02,03 Captial Related - Movable Equipment 923,472 14 Central Services and Supply 165,733
04 Employee Benefits 3,283,810 15 Pharmacy 416,636
05 Administrative and General 4,794,236 16 Medical Records and Medical Library 157,256
06 Maintenance and Repairs 481,406 17 Social Services 0
07 Operation of Plant 523,477 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 529,105 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 486,346 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,182,251

County Profile for Brown - 2015

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