County Profile for Gallatin - 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 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 114,417,285 Total Charges 351,866,106
Fixed Assets 126,300,035 Contract Allowance 139,308,807
Other Assets 107,691,639 Operating Revenue 212,557,299
Total Assets 348,408,959 Operating Expenses 215,951,079
Current Liabilities 33,204,508 Operating Margin -3,393,780
Long Term Liabilities 29,021,396 Other Income 20,700,749
Total Equity 286,183,055 Other Expense 9,802,940
Total Liabilities and Equity 348,408,959 Net Profit or Loss 7,504,029

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,752 Revenue per Bed $2,872,396 Revenue per Person $212,557,299
Net Margin per Discharge ($619) Net Margin per Bed ($45,862) Net Margin per Person ($3,393,780)
Net Profit per Discharge $1,368 Net Profit per Bed $101,406 Net Profit per Person $7,504,029
Net Fixed Assets per Discharge $23,026 Net Fixed Assets per Bed $1,706,757 Net Fixed Assets per Bed $126,300,035
Long Term Debt per Discharge $5,291 Long Term Debt per Bed $392,181 Long Term Debt per Person $29,021,396
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 842 Net Fixed Assets 548 Population Estimate 1,151
Total Revenue 607 Long Term Liabilities 844 Total Patient Discharges 782
Net Margin 2,602 Total Patient Beds 1,090
Net Profit or Loss 719

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,062,127 14,399,856 0.9765
31 Intensive Care Unit 3,375,968 4,034,151 0.8368
32 Coronary Care Unit 0 0
43 Nursery 1,664,206 2,417,553 0.6884
44 Skilled Nursing Care 0 0
50 Operating Room 19,472,853 47,262,545 0.4120
51 Recovery Room 0 0
52 Labor and Delivery Room 4,607,936 4,062,990 1.1341

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,088,076 13 Nursing Administration 1,083,589
02,03 Captial Related - Movable Equipment 8,522,137 14 Central Services and Supply 1,647,138
04 Employee Benefits 22,194,449 15 Pharmacy 2,110,938
05 Administrative and General 24,159,053 16 Medical Records and Medical Library 2,043,704
06 Maintenance and Repairs 4,713,575 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,968,635 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 523,076 20,21,22,23 Education Programs 188,108
Total General Service Cost Centers 74,242,478

County Profile for Gallatin - 2015