County Profile for Bossier Parish - 2016



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 30,890,061 Total Charges 618,443,418
Fixed Assets 80,065,149 Contract Allowance 434,596,990
Other Assets 1,352,692 Operating Revenue 183,846,428
Total Assets 112,307,902 Operating Expenses 144,091,796
Current Liabilities 3,236,713 Operating Margin 39,754,632
Long Term Liabilities 818,219 Other Income 5,752,709
Total Equity 108,252,970 Other Expense 0
Total Liabilities and Equity 112,307,902 Net Profit or Loss 45,507,341

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,027 Revenue per Bed $806,344 Revenue per Person $183,846,428
Net Margin per Discharge $4,331 Net Margin per Bed $174,362 Net Margin per Person $39,754,632
Net Profit per Discharge $4,957 Net Profit per Bed $199,594 Net Profit per Person $45,507,341
Net Fixed Assets per Discharge $8,722 Net Fixed Assets per Bed $351,163 Net Fixed Assets per Bed $80,065,149
Long Term Debt per Discharge $89 Long Term Debt per Bed $3,589 Long Term Debt per Person $818,219
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 650 Net Fixed Assets 726 Population Estimate 1,151
Total Revenue 671 Long Term Liabilities 1,889 Total Patient Discharges 596
Net Margin 177 Total Patient Beds 548
Net Profit or Loss 281

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 35,121,128 60,322,281 0.5822
31 Intensive Care Unit 3,503,654 5,955,356 0.5883
32 Coronary Care Unit 0 0
43 Nursery 1,070,022 775,383 1.3800
44 Skilled Nursing Care 0 0
50 Operating Room 8,703,972 48,121,500 0.1809
51 Recovery Room 2,789,509 5,267,371 0.5296
52 Labor and Delivery Room 3,524,174 4,919,038 0.7164

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,661,690 13 Nursing Administration 3,445,750
02,03 Captial Related - Movable Equipment 243,207 14 Central Services and Supply 91,294
04 Employee Benefits 13,880,611 15 Pharmacy 419,956
05 Administrative and General 17,939,637 16 Medical Records and Medical Library 2,030,074
06 Maintenance and Repairs 926,732 17 Social Services 194,167
07 Operation of Plant 1,823,738 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,840,470 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,967,822 20,21,22,23 Education Programs 0
Total General Service Cost Centers 50,465,148

County Profile for Bossier Parish - 2016