County Profile for Brown - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,924,295 Total Charges 47,173,636
Fixed Assets 12,624,527 Contract Allowance 20,311,284
Other Assets 865,900 Operating Revenue 26,862,352
Total Assets 19,414,722 Operating Expenses 31,611,597
Current Liabilities 3,197,322 Operating Margin -4,749,245
Long Term Liabilities 6,475,542 Other Income 2,609,490
Total Equity 9,741,858 Other Expense 0
Total Liabilities and Equity 19,414,722 Net Profit or Loss -2,139,755

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,017 Revenue per Bed $655,179 Revenue per Person $26,862,352
Net Margin per Discharge ($5,661) Net Margin per Bed ($115,835) Net Margin per Person ($4,749,245)
Net Profit per Discharge ($2,550) Net Profit per Bed ($52,189) Net Profit per Person ($2,139,755)
Net Fixed Assets per Discharge $15,047 Net Fixed Assets per Bed $307,915 Net Fixed Assets per Bed $12,624,527
Long Term Debt per Discharge $7,718 Long Term Debt per Bed $157,940 Long Term Debt per Person $6,475,542
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 32.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,816 Net Fixed Assets 1,678 Population Estimate 1,151
Total Revenue 1,662 Long Term Liabilities 1,450 Total Patient Discharges 1,607
Net Margin 2,669 Total Patient Beds 1,451
Net Profit or Loss 2,910

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,774,050 4,359,002 1.5540
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 47,562 108,160 0.4397
44 Skilled Nursing Care 0 0
50 Operating Room 1,968,915 2,543,643 0.7741
51 Recovery Room 0 0
52 Labor and Delivery Room 50,725 54,940 0.9233

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,254,863 13 Nursing Administration 183,115
02,03 Captial Related - Movable Equipment 891,208 14 Central Services and Supply 150,919
04 Employee Benefits 3,405,452 15 Pharmacy 489,464
05 Administrative and General 5,083,246 16 Medical Records and Medical Library 138,322
06 Maintenance and Repairs 411,298 17 Social Services 0
07 Operation of Plant 535,037 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 496,939 19 Non Physician Anesthetist 76,976
10,11 Dietary and Cafeteria 499,177 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,616,016

County Profile for Brown - 2016

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