County Profile for Burt - 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 1,779,252 Total Charges 9,546,807
Fixed Assets 1,194,425 Contract Allowance 1,828,775
Other Assets 1,177,084 Operating Revenue 7,718,032
Total Assets 4,150,761 Operating Expenses 7,867,341
Current Liabilities 1,186,786 Operating Margin -149,309
Long Term Liabilities 278,221 Other Income 495,202
Total Equity 2,685,754 Other Expense 0
Total Liabilities and Equity 4,150,761 Net Profit or Loss 345,893

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $67,702 Revenue per Bed $454,002 Revenue per Person $7,718,032
Net Margin per Discharge ($1,310) Net Margin per Bed ($8,783) Net Margin per Person ($149,309)
Net Profit per Discharge $3,034 Net Profit per Bed $20,347 Net Profit per Person $345,893
Net Fixed Assets per Discharge $10,477 Net Fixed Assets per Bed $70,260 Net Fixed Assets per Bed $1,194,425
Long Term Debt per Discharge $2,441 Long Term Debt per Bed $16,366 Long Term Debt per Person $278,221
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 12.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,396 Net Fixed Assets 2,386 Population Estimate 1,151
Total Revenue 2,344 Long Term Liabilities 2,016 Total Patient Discharges 2,360
Net Margin 1,791 Total Patient Beds 2,354
Net Profit or Loss 1,509

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,595,397 533,419 2.9909
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 234,978 290,692 0.8083
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 97,052 13 Nursing Administration 109,150
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 37,030
04 Employee Benefits 725,261 15 Pharmacy 0
05 Administrative and General 1,361,482 16 Medical Records and Medical Library 90,659
06 Maintenance and Repairs 0 17 Social Services 9,324
07 Operation of Plant 177,503 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 73,856 19 Non Physician Anesthetist 65,240
10,11 Dietary and Cafeteria 114,151 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,860,708

County Profile for Burt - 2016

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