County Profile for Brown - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 3 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 339,650,821 Total Charges 226,956,651
Fixed Assets 33,871,365 Contract Allowance 98,812,454
Other Assets 15,706,584 Operating Revenue 128,144,197
Total Assets 389,228,770 Operating Expenses 125,741,026
Current Liabilities -227,886,580 Operating Margin 2,403,171
Long Term Liabilities 9,792,924 Other Income 4,546,622
Total Equity -97,287,589 Other Expense 0
Total Liabilities and Equity -315,381,245 Net Profit or Loss 6,949,793

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $60,275 Revenue per Bed $1,971,449 Revenue per Person $128,144,197
Net Margin per Discharge $1,130 Net Margin per Bed $36,972 Net Margin per Person $2,403,171
Net Profit per Discharge $3,269 Net Profit per Bed $106,920 Net Profit per Person $6,949,793
Net Fixed Assets per Discharge $15,932 Net Fixed Assets per Bed $521,098 Net Fixed Assets per Bed $33,871,365
Long Term Debt per Discharge $4,606 Long Term Debt per Bed $150,660 Long Term Debt per Person $9,792,924
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,098 Net Fixed Assets 1,147 Population Estimate 1,151
Total Revenue 856 Long Term Liabilities 1,286 Total Patient Discharges 1,140
Net Margin 632 Total Patient Beds 1,113
Net Profit or Loss 734

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 16,280,295 10,989,530 1.4814
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 560,601 928,382 0.6038
44 Skilled Nursing Care 0 0
50 Operating Room 6,309,003 13,511,395 0.4669
51 Recovery Room 0 0
52 Labor and Delivery Room 389,552 1,782,335 0.2186

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,544,081 13 Nursing Administration 1,270,244
02,03 Captial Related - Movable Equipment 953,469 14 Central Services and Supply 0
04 Employee Benefits 9,478,835 15 Pharmacy 0
05 Administrative and General 17,273,301 16 Medical Records and Medical Library 1,093,860
06 Maintenance and Repairs 0 17 Social Services 107,119
07 Operation of Plant 3,436,735 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,564,955 19 Non Physician Anesthetist 249,635
10,11 Dietary and Cafeteria 1,245,083 20,21,22,23 Education Programs 0
Total General Service Cost Centers 40,217,317

County Profile for Brown - 2018