County Profile for Boyle - 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 27,739,993 Total Charges 452,904,378
Fixed Assets 57,181,530 Contract Allowance 293,782,865
Other Assets 156,381,540 Operating Revenue 159,121,513
Total Assets 241,303,063 Operating Expenses 149,584,889
Current Liabilities 12,193,500 Operating Margin 9,536,624
Long Term Liabilities 0 Other Income 14,257,961
Total Equity 229,109,563 Other Expense 0
Total Liabilities and Equity 241,303,063 Net Profit or Loss 23,794,585

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,685 Revenue per Bed $1,067,930 Revenue per Person $159,121,513
Net Margin per Discharge $1,539 Net Margin per Bed $64,004 Net Margin per Person $9,536,624
Net Profit per Discharge $3,841 Net Profit per Bed $159,695 Net Profit per Person $23,794,585
Net Fixed Assets per Discharge $9,230 Net Fixed Assets per Bed $383,769 Net Fixed Assets per Bed $57,181,530
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 744 Net Fixed Assets 847 Population Estimate 1,151
Total Revenue 720 Long Term Liabilities 2,193 Total Patient Discharges 738
Net Margin 428 Total Patient Beds 732
Net Profit or Loss 411

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 21,872,573 24,315,891 0.8995
31 Intensive Care Unit 4,431,877 6,085,532 0.7283
32 Coronary Care Unit 0 0
43 Nursery 1,522,037 1,445,169 1.0532
44 Skilled Nursing Care 2,607,800 1,871,539 1.3934
50 Operating Room 17,464,495 54,033,401 0.3232
51 Recovery Room 2,891,187 4,457,587 0.6486
52 Labor and Delivery Room 1,803,869 5,648,571 0.3193

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,659,192 13 Nursing Administration 970,974
02,03 Captial Related - Movable Equipment 3,842,735 14 Central Services and Supply 1,003,050
04 Employee Benefits 13,862,557 15 Pharmacy 2,878,091
05 Administrative and General 15,212,303 16 Medical Records and Medical Library 1,057,475
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,418,828 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,805,939 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,348,558 20,21,22,23 Education Programs 262,872
Total General Service Cost Centers 48,322,574

County Profile for Boyle - 2015