County Profile for Bourbon - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 3,403,635 Total Charges 89,364,120
Fixed Assets 23,842,601 Contract Allowance 61,541,330
Other Assets -296,068 Operating Revenue 27,822,790
Total Assets 26,950,168 Operating Expenses 29,983,489
Current Liabilities 2,679,889 Operating Margin -2,160,699
Long Term Liabilities 740,296 Other Income 1,138,805
Total Equity 23,529,983 Other Expense 1,281,396
Total Liabilities and Equity 26,950,168 Net Profit or Loss -2,303,290

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,358 Revenue per Bed $751,967 Revenue per Person $27,822,790
Net Margin per Discharge ($2,125) Net Margin per Bed ($58,397) Net Margin per Person ($2,160,699)
Net Profit per Discharge ($2,265) Net Profit per Bed ($62,251) Net Profit per Person ($2,303,290)
Net Fixed Assets per Discharge $23,444 Net Fixed Assets per Bed $644,395 Net Fixed Assets per Bed $23,842,601
Long Term Debt per Discharge $728 Long Term Debt per Bed $20,008 Long Term Debt per Person $740,296
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 23.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,521 Net Fixed Assets 1,328 Population Estimate 1,151
Total Revenue 1,670 Long Term Liabilities 1,887 Total Patient Discharges 1,504
Net Margin 2,222 Total Patient Beds 1,510
Net Profit or Loss 2,916

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,548,646 8,482,003 0.4184
31 Intensive Care Unit 0 0
32 Coronary Care Unit 689,118 2,475,655 0.2784
43 Nursery 114,201 361,475 0.3159
44 Skilled Nursing Care 0 0
50 Operating Room 1,980,901 7,880,271 0.2514
51 Recovery Room 0 0
52 Labor and Delivery Room 353,343 1,433,998 0.2464

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,118,954 13 Nursing Administration 574,344
02,03 Captial Related - Movable Equipment 1,428,171 14 Central Services and Supply 0
04 Employee Benefits 3,372,340 15 Pharmacy 0
05 Administrative and General 6,363,060 16 Medical Records and Medical Library 107,027
06 Maintenance and Repairs 510,570 17 Social Services 733
07 Operation of Plant 1,082,765 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 379,394 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 516,729 20,21,22,23 Education Programs 0
Total General Service Cost Centers 15,454,087

County Profile for Bourbon - 2017