County Profile for Bolivar - 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 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 14,567,986 Total Charges 336,071,744
Fixed Assets 26,500,213 Contract Allowance 274,308,760
Other Assets 399,643 Operating Revenue 61,762,984
Total Assets 41,467,842 Operating Expenses 62,576,183
Current Liabilities 3,871,667 Operating Margin -813,199
Long Term Liabilities 27,971,668 Other Income 1,491,111
Total Equity 9,624,507 Other Expense 0
Total Liabilities and Equity 41,467,842 Net Profit or Loss 677,912

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,065 Revenue per Bed $425,952 Revenue per Person $61,762,984
Net Margin per Discharge ($277) Net Margin per Bed ($5,608) Net Margin per Person ($813,199)
Net Profit per Discharge $231 Net Profit per Bed $4,675 Net Profit per Person $677,912
Net Fixed Assets per Discharge $9,038 Net Fixed Assets per Bed $182,760 Net Fixed Assets per Bed $26,500,213
Long Term Debt per Discharge $9,540 Long Term Debt per Bed $192,908 Long Term Debt per Person $27,971,668
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 907 Net Fixed Assets 1,262 Population Estimate 1,151
Total Revenue 1,217 Long Term Liabilities 873 Total Patient Discharges 1,020
Net Margin 1,869 Total Patient Beds 729
Net Profit or Loss 1,369

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,105,265 15,615,505 0.4550
31 Intensive Care Unit 1,904,153 3,170,912 0.6005
32 Coronary Care Unit 0 0
43 Nursery 522,075 1,201,409 0.4346
44 Skilled Nursing Care 0 0
50 Operating Room 5,307,253 71,290,433 0.0744
51 Recovery Room 0 0
52 Labor and Delivery Room 629,877 1,379,280 0.4567

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,170,237 13 Nursing Administration 806,415
02,03 Captial Related - Movable Equipment 1,609,787 14 Central Services and Supply 0
04 Employee Benefits 3,128,895 15 Pharmacy 0
05 Administrative and General 7,912,625 16 Medical Records and Medical Library 824,770
06 Maintenance and Repairs 0 17 Social Services 52,003
07 Operation of Plant 1,690,521 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,164,077 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 713,772 20,21,22,23 Education Programs 0
Total General Service Cost Centers 19,073,102

County Profile for Bolivar - 2017