County Profile for Barbour - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 3,083,472 Total Charges 65,710,242
Fixed Assets 815,734 Contract Allowance 49,851,153
Other Assets 177,473 Operating Revenue 15,859,089
Total Assets 4,076,679 Operating Expenses 17,766,636
Current Liabilities 2,336,735 Operating Margin -1,907,547
Long Term Liabilities 1,863,733 Other Income 624,967
Total Equity -123,789 Other Expense 0
Total Liabilities and Equity 4,076,679 Net Profit or Loss -1,282,580

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,022 Revenue per Bed $609,965 Revenue per Person $15,859,089
Net Margin per Discharge ($2,168) Net Margin per Bed ($73,367) Net Margin per Person ($1,907,547)
Net Profit per Discharge ($1,457) Net Profit per Bed ($49,330) Net Profit per Person ($1,282,580)
Net Fixed Assets per Discharge $927 Net Fixed Assets per Bed $31,374 Net Fixed Assets per Bed $815,734
Long Term Debt per Discharge $2,118 Long Term Debt per Bed $71,682 Long Term Debt per Person $1,863,733
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 38.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,726 Net Fixed Assets 2,399 Population Estimate 1,151
Total Revenue 2,053 Long Term Liabilities 1,753 Total Patient Discharges 1,537
Net Margin 2,178 Total Patient Beds 1,621
Net Profit or Loss 2,817

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,730,012 2,410,333 1.1326
31 Intensive Care Unit 896,419 1,377,000 0.6510
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 790,102 1,590,798 0.4967
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 112,646 13 Nursing Administration 170,008
02,03 Captial Related - Movable Equipment 307,841 14 Central Services and Supply 177,554
04 Employee Benefits 774,492 15 Pharmacy 1,326,231
05 Administrative and General 2,938,243 16 Medical Records and Medical Library 244,300
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 828,350 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 430,077 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 293,278 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,603,020

County Profile for Barbour - 2019