County Profile for Barrow - 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 3,052,114 Total Charges 199,784,952
Fixed Assets 16,228,413 Contract Allowance 166,834,070
Other Assets 0 Operating Revenue 32,950,882
Total Assets 19,280,527 Operating Expenses 39,292,379
Current Liabilities 6,325,436 Operating Margin -6,341,497
Long Term Liabilities 153,568 Other Income 665,383
Total Equity 12,801,523 Other Expense 2
Total Liabilities and Equity 19,280,527 Net Profit or Loss -5,676,116

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,791 Revenue per Bed $646,096 Revenue per Person $32,950,882
Net Margin per Discharge ($4,579) Net Margin per Bed ($124,343) Net Margin per Person ($6,341,497)
Net Profit per Discharge ($4,098) Net Profit per Bed ($111,296) Net Profit per Person ($5,676,116)
Net Fixed Assets per Discharge $11,717 Net Fixed Assets per Bed $318,204 Net Fixed Assets per Bed $16,228,413
Long Term Debt per Discharge $111 Long Term Debt per Bed $3,011 Long Term Debt per Person $153,568
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 20.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,189 Net Fixed Assets 1,578 Population Estimate 1,151
Total Revenue 1,604 Long Term Liabilities 2,045 Total Patient Discharges 1,320
Net Margin 2,724 Total Patient Beds 1,188
Net Profit or Loss 3,084

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,926,326 4,927,077 1.2028
31 Intensive Care Unit 3,092,047 2,414,095 1.2808
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 4,468,204 9,728,991 0.4593
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 286,381 13 Nursing Administration 1,145,669
02,03 Captial Related - Movable Equipment 1,558,362 14 Central Services and Supply 746,238
04 Employee Benefits 4,367,700 15 Pharmacy 1,205,697
05 Administrative and General 12,504,651 16 Medical Records and Medical Library 213,737
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,608,465 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 578,726 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 660,204 20,21,22,23 Education Programs 0
Total General Service Cost Centers 24,875,830

County Profile for Barrow - 2019