County Profile for Bradley - 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 6,033,943 Total Charges 48,209,461
Fixed Assets 8,597,778 Contract Allowance 28,638,823
Other Assets 4,373,759 Operating Revenue 19,570,638
Total Assets 19,005,480 Operating Expenses 21,872,914
Current Liabilities 1,575,261 Operating Margin -2,302,276
Long Term Liabilities 0 Other Income 1,783,138
Total Equity 17,430,219 Other Expense 0
Total Liabilities and Equity 19,005,480 Net Profit or Loss -519,138

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,042 Revenue per Bed $752,717 Revenue per Person $19,570,638
Net Margin per Discharge ($4,240) Net Margin per Bed ($88,549) Net Margin per Person ($2,302,276)
Net Profit per Discharge ($956) Net Profit per Bed ($19,967) Net Profit per Person ($519,138)
Net Fixed Assets per Discharge $15,834 Net Fixed Assets per Bed $330,684 Net Fixed Assets per Bed $8,597,778
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,868 Net Fixed Assets 1,860 Population Estimate 1,151
Total Revenue 1,934 Long Term Liabilities 2,154 Total Patient Discharges 1,747
Net Margin 2,264 Total Patient Beds 1,621
Net Profit or Loss 2,668

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,352,945 2,025,460 1.6554
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 334,612 186,503 1.7941
44 Skilled Nursing Care 0 0
50 Operating Room 1,316,687 3,128,071 0.4209
51 Recovery Room 0 0
52 Labor and Delivery Room 557,192 989,047 0.5634

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,091,339 13 Nursing Administration 298,665
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 171,592
04 Employee Benefits 2,032,346 15 Pharmacy 829,074
05 Administrative and General 2,457,572 16 Medical Records and Medical Library 463,157
06 Maintenance and Repairs 506,072 17 Social Services 0
07 Operation of Plant 325,742 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 606,914 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 372,914 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,155,387

County Profile for Bradley - 2019