County Profile for Bulloch - 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 33,615,395 Total Charges 1,069,724,814
Fixed Assets 67,681,468 Contract Allowance 902,956,274
Other Assets 12,538,128 Operating Revenue 166,768,540
Total Assets 113,834,991 Operating Expenses 127,548,264
Current Liabilities -220,716,124 Operating Margin 39,220,276
Long Term Liabilities 38,398,882 Other Income 1,029,298
Total Equity 296,152,233 Other Expense 0
Total Liabilities and Equity 113,834,991 Net Profit or Loss 40,249,574

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,969 Revenue per Bed $1,378,252 Revenue per Person $166,768,540
Net Margin per Discharge $4,932 Net Margin per Bed $324,135 Net Margin per Person $39,220,276
Net Profit per Discharge $5,061 Net Profit per Bed $332,641 Net Profit per Person $40,249,574
Net Fixed Assets per Discharge $8,510 Net Fixed Assets per Bed $559,351 Net Fixed Assets per Bed $67,681,468
Long Term Debt per Discharge $4,828 Long Term Debt per Bed $317,346 Long Term Debt per Person $38,398,882
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 547 Net Fixed Assets 828 Population Estimate 1,151
Total Revenue 759 Long Term Liabilities 740 Total Patient Discharges 653
Net Margin 196 Total Patient Beds 778
Net Profit or Loss 377

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 24,074,643 38,240,737 0.6296
31 Intensive Care Unit 10,475,503 13,858,122 0.7559
32 Coronary Care Unit 0 0
43 Nursery 2,058,044 5,662,892 0.3634
44 Skilled Nursing Care 0 0
50 Operating Room 10,402,138 188,923,214 0.0551
51 Recovery Room 3,275,242 16,256,310 0.2015
52 Labor and Delivery Room 5,152,643 12,962,297 0.3975

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,311,737 13 Nursing Administration 2,486,672
02,03 Captial Related - Movable Equipment 9,555,106 14 Central Services and Supply 1,227,433
04 Employee Benefits 7,619,857 15 Pharmacy 1,892,447
05 Administrative and General 20,499,419 16 Medical Records and Medical Library 1,376,576
06 Maintenance and Repairs 0 17 Social Services 1,229,416
07 Operation of Plant 6,330,642 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,041,920 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,131,797 20,21,22,23 Education Programs 0
Total General Service Cost Centers 60,703,022

County Profile for Bulloch - 2019