County Profile for Bowman - 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 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 7,122,937 Total Charges 11,196,952
Fixed Assets 34,525,986 Contract Allowance 900,307
Other Assets 5,121,212 Operating Revenue 10,296,645
Total Assets 46,770,135 Operating Expenses 13,271,962
Current Liabilities 6,991,085 Operating Margin -2,975,317
Long Term Liabilities 30,154,283 Other Income 1,101,861
Total Equity 9,624,767 Other Expense 0
Total Liabilities and Equity 46,770,135 Net Profit or Loss -1,873,456

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $177,528 Revenue per Bed $429,027 Revenue per Person $10,296,645
Net Margin per Discharge ($51,299) Net Margin per Bed ($123,972) Net Margin per Person ($2,975,317)
Net Profit per Discharge ($32,301) Net Profit per Bed ($78,061) Net Profit per Person ($1,873,456)
Net Fixed Assets per Discharge $595,276 Net Fixed Assets per Bed $1,438,583 Net Fixed Assets per Bed $34,525,986
Long Term Debt per Discharge $519,901 Long Term Debt per Bed $1,256,428 Long Term Debt per Person $30,154,283
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.3 %
Length of Stay 35 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,372 Net Fixed Assets 1,103 Population Estimate 1,151
Total Revenue 2,244 Long Term Liabilities 844 Total Patient Discharges 2,462
Net Margin 2,466 Total Patient Beds 2,072
Net Profit or Loss 2,880

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,875,258 827,995 2.2648
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,294,382 3,951,648 1.0867
50 Operating Room 138,392 121,746 1.1367
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 207,412 13 Nursing Administration 269,229
02,03 Captial Related - Movable Equipment 692,704 14 Central Services and Supply 86,189
04 Employee Benefits 197,812 15 Pharmacy 19,730
05 Administrative and General 1,688,440 16 Medical Records and Medical Library 69,801
06 Maintenance and Repairs 0 17 Social Services 156,952
07 Operation of Plant 512,716 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 348,001 19 Non Physician Anesthetist 9,533
10,11 Dietary and Cafeteria 704,474 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,962,993

County Profile for Bowman - 2016

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