County Profile for Bacon - 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 8,990,449 Total Charges 78,765,298
Fixed Assets 21,478,639 Contract Allowance 45,694,846
Other Assets 11,357,641 Operating Revenue 33,070,452
Total Assets 41,826,729 Operating Expenses 37,200,545
Current Liabilities 4,308,861 Operating Margin -4,130,093
Long Term Liabilities 8,534,641 Other Income 2,967,652
Total Equity 28,983,227 Other Expense 20,599
Total Liabilities and Equity 41,826,729 Net Profit or Loss -1,183,040

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,982 Revenue per Bed $1,503,202 Revenue per Person $33,070,452
Net Margin per Discharge ($3,744) Net Margin per Bed ($187,732) Net Margin per Person ($4,130,093)
Net Profit per Discharge ($1,073) Net Profit per Bed ($53,775) Net Profit per Person ($1,183,040)
Net Fixed Assets per Discharge $19,473 Net Fixed Assets per Bed $976,302 Net Fixed Assets per Bed $21,478,639
Long Term Debt per Discharge $7,738 Long Term Debt per Bed $387,938 Long Term Debt per Person $8,534,641
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,627 Net Fixed Assets 1,406 Population Estimate 1,151
Total Revenue 1,598 Long Term Liabilities 1,342 Total Patient Discharges 1,433
Net Margin 2,535 Total Patient Beds 2,103
Net Profit or Loss 2,803

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,092,024 3,310,154 1.5383
31 Intensive Care Unit 1,201,463 896,800 1.3397
32 Coronary Care Unit 0 0
43 Nursery 133,957 287,689 0.4656
44 Skilled Nursing Care 7,115,018 6,571,507 1.0827
50 Operating Room 1,885,186 4,489,824 0.4199
51 Recovery Room 0 0
52 Labor and Delivery Room 131,129 381,614 0.3436

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,409,991 13 Nursing Administration 256,458
02,03 Captial Related - Movable Equipment 1,184,212 14 Central Services and Supply 160,653
04 Employee Benefits 4,179,425 15 Pharmacy 676,104
05 Administrative and General 5,155,800 16 Medical Records and Medical Library 391,911
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 795,042 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 887,725 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,195,208 20,21,22,23 Education Programs 0
Total General Service Cost Centers 16,292,529

County Profile for Bacon - 2019