County Profile for Bannock - 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 1 Total Deaths 0
Total Cost Reports Settled 0 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 66,185,170 Total Charges 1,069,520,264
Fixed Assets 77,881,745 Contract Allowance 735,507,889
Other Assets 16,564,319 Operating Revenue 334,012,375
Total Assets 160,631,234 Operating Expenses 308,223,924
Current Liabilities 22,873,022 Operating Margin 25,788,451
Long Term Liabilities 12,281,458 Other Income 2,408,060
Total Equity 125,476,754 Other Expense 0
Total Liabilities and Equity 160,631,234 Net Profit or Loss 28,196,511

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,938 Revenue per Bed $3,274,631 Revenue per Person $334,012,375
Net Margin per Discharge $3,547 Net Margin per Bed $252,828 Net Margin per Person $25,788,451
Net Profit per Discharge $3,878 Net Profit per Bed $276,436 Net Profit per Person $28,196,511
Net Fixed Assets per Discharge $10,711 Net Fixed Assets per Bed $763,547 Net Fixed Assets per Bed $77,881,745
Long Term Debt per Discharge $1,689 Long Term Debt per Bed $120,406 Long Term Debt per Person $12,281,458
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 548 Net Fixed Assets 755 Population Estimate 1,151
Total Revenue 511 Long Term Liabilities 1,207 Total Patient Discharges 675
Net Margin 254 Total Patient Beds 845
Net Profit or Loss 456

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 28,792,318 55,156,599 0.5220
31 Intensive Care Unit 15,419,961 63,556,156 0.2426
32 Coronary Care Unit 0 0
43 Nursery 1,801,764 1,886,935 0.9549
44 Skilled Nursing Care 0 0
50 Operating Room 20,557,784 82,115,138 0.2504
51 Recovery Room 6,978,386 16,560,382 0.4214
52 Labor and Delivery Room 4,815,051 7,822,010 0.6156

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 33,598,540 13 Nursing Administration 2,540,437
02,03 Captial Related - Movable Equipment 10,425,466 14 Central Services and Supply 3,610,631
04 Employee Benefits 967,436 15 Pharmacy 3,283,369
05 Administrative and General 54,426,327 16 Medical Records and Medical Library 3,170,846
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,786,046 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,882,813 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,614,998 20,21,22,23 Education Programs 2,064,967
Total General Service Cost Centers 125,371,876

County Profile for Bannock - 2019