County Profile for Bradford - 2016



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 6,809,080 Total Charges 108,215,043
Fixed Assets 3,786,876 Contract Allowance 82,198,671
Other Assets 2,355,991 Operating Revenue 26,016,372
Total Assets 12,951,947 Operating Expenses 22,421,382
Current Liabilities 6,661,093 Operating Margin 3,594,990
Long Term Liabilities 2,425,951 Other Income 371,506
Total Equity 3,864,903 Other Expense 0
Total Liabilities and Equity 12,951,947 Net Profit or Loss 3,966,496

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,602 Revenue per Bed $1,000,630 Revenue per Person $26,016,372
Net Margin per Discharge $2,432 Net Margin per Bed $138,269 Net Margin per Person $3,594,990
Net Profit per Discharge $2,684 Net Profit per Bed $152,558 Net Profit per Person $3,966,496
Net Fixed Assets per Discharge $2,562 Net Fixed Assets per Bed $145,649 Net Fixed Assets per Bed $3,786,876
Long Term Debt per Discharge $1,641 Long Term Debt per Bed $93,306 Long Term Debt per Person $2,425,951
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,413 Net Fixed Assets 2,166 Population Estimate 1,151
Total Revenue 1,687 Long Term Liabilities 1,710 Total Patient Discharges 1,336
Net Margin 614 Total Patient Beds 1,657
Net Profit or Loss 899

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,663,139 7,955,529 0.5862
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,770,491 10,424,068 0.1698
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 597,959 13 Nursing Administration 384,307
02,03 Captial Related - Movable Equipment 810,448 14 Central Services and Supply 172,886
04 Employee Benefits 2,239,049 15 Pharmacy 217,661
05 Administrative and General 4,343,559 16 Medical Records and Medical Library 430,966
06 Maintenance and Repairs 0 17 Social Services 161,906
07 Operation of Plant 1,259,787 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 533,913 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 420,260 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,572,701

County Profile for Bradford - 2016