County Profile for Brown - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 3 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 24,934,198 Total Charges 200,441,809
Fixed Assets 36,239,556 Contract Allowance 82,072,182
Other Assets 77,768,205 Operating Revenue 118,369,627
Total Assets 138,941,959 Operating Expenses 110,101,358
Current Liabilities 12,020,107 Operating Margin 8,268,269
Long Term Liabilities 9,284,623 Other Income 3,075,088
Total Equity 117,637,229 Other Expense 300,444
Total Liabilities and Equity 138,941,959 Net Profit or Loss 11,042,913

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $51,510 Revenue per Bed $1,972,827 Revenue per Person $118,369,627
Net Margin per Discharge $3,598 Net Margin per Bed $137,804 Net Margin per Person $8,268,269
Net Profit per Discharge $4,805 Net Profit per Bed $184,049 Net Profit per Person $11,042,913
Net Fixed Assets per Discharge $15,770 Net Fixed Assets per Bed $603,993 Net Fixed Assets per Bed $36,239,556
Long Term Debt per Discharge $4,040 Long Term Debt per Bed $154,744 Long Term Debt per Person $9,284,623
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,081 Net Fixed Assets 1,070 Population Estimate 1,151
Total Revenue 848 Long Term Liabilities 1,322 Total Patient Discharges 1,138
Net Margin 454 Total Patient Beds 1,192
Net Profit or Loss 602

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,809,531 10,670,027 1.3880
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 687,290 835,880 0.8222
44 Skilled Nursing Care 0 0
50 Operating Room 5,729,484 12,673,350 0.4521
51 Recovery Room 0 0
52 Labor and Delivery Room 936,455 1,075,995 0.8703

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,978,123 13 Nursing Administration 486,451
02,03 Captial Related - Movable Equipment 538,252 14 Central Services and Supply 0
04 Employee Benefits 9,801,508 15 Pharmacy 0
05 Administrative and General 16,136,087 16 Medical Records and Medical Library 938,510
06 Maintenance and Repairs 0 17 Social Services 42,833
07 Operation of Plant 3,296,966 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,568,097 19 Non Physician Anesthetist 301,516
10,11 Dietary and Cafeteria 1,074,175 20,21,22,23 Education Programs 0
Total General Service Cost Centers 37,162,518

County Profile for Brown - 2015

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