County Profile for Burke - 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 2 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 123,113,058 Total Charges 902,313,560
Fixed Assets 119,072,707 Contract Allowance 643,110,364
Other Assets 144,965,187 Operating Revenue 259,203,196
Total Assets 387,150,952 Operating Expenses 324,424,627
Current Liabilities 97,890,146 Operating Margin -65,221,431
Long Term Liabilities 0 Other Income 92,241,064
Total Equity 289,260,806 Other Expense 0
Total Liabilities and Equity 387,150,952 Net Profit or Loss 27,019,633

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,403 Revenue per Bed $457,956 Revenue per Person $259,203,196
Net Margin per Discharge ($7,147) Net Margin per Bed ($115,232) Net Margin per Person ($65,221,431)
Net Profit per Discharge $2,961 Net Profit per Bed $47,738 Net Profit per Person $27,019,633
Net Fixed Assets per Discharge $13,048 Net Fixed Assets per Bed $210,376 Net Fixed Assets per Bed $119,072,707
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 63.2 %
Length of Stay 15 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 511 Net Fixed Assets 567 Population Estimate 1,151
Total Revenue 533 Long Term Liabilities 2,193 Total Patient Discharges 605
Net Margin 3,202 Total Patient Beds 272
Net Profit or Loss 383

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 106,020,228 163,368,517 0.6490
31 Intensive Care Unit 4,528,756 15,291,338 0.2962
32 Coronary Care Unit 0 0
43 Nursery 474,014 1,466,472 0.3232
44 Skilled Nursing Care 0 0
50 Operating Room 9,399,674 71,563,375 0.1313
51 Recovery Room 3,707,811 24,567,694 0.1509
52 Labor and Delivery Room 1,799,544 8,284,541 0.2172

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,315,793 13 Nursing Administration 4,298,173
02,03 Captial Related - Movable Equipment 316,474 14 Central Services and Supply 941,322
04 Employee Benefits 21,194,671 15 Pharmacy 1,829,800
05 Administrative and General 39,614,797 16 Medical Records and Medical Library 2,750,740
06 Maintenance and Repairs 9,719,856 17 Social Services 101,313
07 Operation of Plant 5,378,590 18 Other General Service Expense 4,299,002
08,09 Laundry, Linen and Housekeeping 5,106,307 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,669,596 20,21,22,23 Education Programs 2,820,463
Total General Service Cost Centers 111,356,897

County Profile for Burke - 2015