County Profile for Bourbon - 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 1 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 4,326,608 Total Charges 124,821,506
Fixed Assets 14,361,451 Contract Allowance 96,454,275
Other Assets 586,739 Operating Revenue 28,367,231
Total Assets 19,274,798 Operating Expenses 28,478,266
Current Liabilities 2,203,230 Operating Margin -111,035
Long Term Liabilities 8,179,496 Other Income 835,083
Total Equity 8,892,072 Other Expense 0
Total Liabilities and Equity 19,274,798 Net Profit or Loss 724,048

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,146 Revenue per Bed $915,072 Revenue per Person $28,367,231
Net Margin per Discharge ($106) Net Margin per Bed ($3,582) Net Margin per Person ($111,035)
Net Profit per Discharge $693 Net Profit per Bed $23,356 Net Profit per Person $724,048
Net Fixed Assets per Discharge $13,743 Net Fixed Assets per Bed $463,273 Net Fixed Assets per Bed $14,361,451
Long Term Debt per Discharge $7,827 Long Term Debt per Bed $263,855 Long Term Debt per Person $8,179,496
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,350 Net Fixed Assets 1,616 Population Estimate 1,151
Total Revenue 1,639 Long Term Liabilities 1,366 Total Patient Discharges 1,513
Net Margin 1,786 Total Patient Beds 1,611
Net Profit or Loss 1,385

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,769,266 5,101,729 0.7388
31 Intensive Care Unit 630,362 969,387 0.6503
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 2,346,255 13,456,473 0.1744
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 428,710 13 Nursing Administration 485,963
02,03 Captial Related - Movable Equipment 1,012,448 14 Central Services and Supply 0
04 Employee Benefits 1,487,110 15 Pharmacy 0
05 Administrative and General 4,947,531 16 Medical Records and Medical Library 356,630
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 956,132 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 387,024 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 298,267 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,359,815

County Profile for Bourbon - 2016

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