County Profile for Barber - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 8,741,271 Total Charges 11,583,711
Fixed Assets 16,492,483 Contract Allowance -1,391,040
Other Assets 407,651 Operating Revenue 12,974,751
Total Assets 25,641,405 Operating Expenses 17,149,087
Current Liabilities 3,096,682 Operating Margin -4,174,336
Long Term Liabilities 7,072,969 Other Income 2,751,516
Total Equity 15,471,754 Other Expense -4
Total Liabilities and Equity 25,641,405 Net Profit or Loss -1,422,816

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $67,931 Revenue per Bed $393,174 Revenue per Person $12,974,751
Net Margin per Discharge ($21,855) Net Margin per Bed ($126,495) Net Margin per Person ($4,174,336)
Net Profit per Discharge ($7,449) Net Profit per Bed ($43,116) Net Profit per Person ($1,422,816)
Net Fixed Assets per Discharge $86,348 Net Fixed Assets per Bed $499,772 Net Fixed Assets per Bed $16,492,483
Long Term Debt per Discharge $37,031 Long Term Debt per Bed $214,332 Long Term Debt per Person $7,072,969
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.5 %
Length of Stay 32 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,369 Net Fixed Assets 1,553 Population Estimate 1,151
Total Revenue 2,133 Long Term Liabilities 1,433 Total Patient Discharges 2,219
Net Margin 2,545 Total Patient Beds 1,564
Net Profit or Loss 2,791

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,987,635 2,308,213 2.5941
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 434,804 256,905 1.6925
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 1,591,627 13 Nursing Administration 433,330
02,03 Captial Related - Movable Equipment 227,134 14 Central Services and Supply 13,724
04 Employee Benefits 541,422 15 Pharmacy 249,625
05 Administrative and General 2,728,768 16 Medical Records and Medical Library 362,878
06 Maintenance and Repairs 178,224 17 Social Services 0
07 Operation of Plant 400,354 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 355,429 19 Non Physician Anesthetist 43,082
10,11 Dietary and Cafeteria 324,937 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,450,534

County Profile for Barber - 2017