County Profile for Barnes - 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 4,273,785 Total Charges 18,941,694
Fixed Assets 4,657,606 Contract Allowance 6,790,061
Other Assets 19,245,350 Operating Revenue 12,151,633
Total Assets 28,176,741 Operating Expenses 11,965,318
Current Liabilities 640,831 Operating Margin 186,315
Long Term Liabilities 0 Other Income 373,568
Total Equity 27,535,910 Other Expense 0
Total Liabilities and Equity 28,176,741 Net Profit or Loss 559,883

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $62,637 Revenue per Bed $467,371 Revenue per Person $12,151,633
Net Margin per Discharge $960 Net Margin per Bed $7,166 Net Margin per Person $186,315
Net Profit per Discharge $2,886 Net Profit per Bed $21,534 Net Profit per Person $559,883
Net Fixed Assets per Discharge $24,008 Net Fixed Assets per Bed $179,139 Net Fixed Assets per Bed $4,657,606
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 36.4 %
Length of Stay 17 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,233 Net Fixed Assets 2,090 Population Estimate 1,151
Total Revenue 2,157 Long Term Liabilities 2,171 Total Patient Discharges 2,229
Net Margin 927 Total Patient Beds 1,657
Net Profit or Loss 1,441

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,125,160 2,004,386 1.5592
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 880,100 1,563,107 0.5630
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 207,022 13 Nursing Administration 230,059
02,03 Captial Related - Movable Equipment 520,867 14 Central Services and Supply 33,415
04 Employee Benefits 847,712 15 Pharmacy 0
05 Administrative and General 2,764,398 16 Medical Records and Medical Library 499,908
06 Maintenance and Repairs 0 17 Social Services 49,842
07 Operation of Plant 534,392 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 209,617 19 Non Physician Anesthetist 232,667
10,11 Dietary and Cafeteria 179,495 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,309,394

County Profile for Barnes - 2016

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