County Profile for Buchanan - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 16,355,665 Total Charges 63,560,717
Fixed Assets 35,482,536 Contract Allowance 32,665,912
Other Assets 8,733,999 Operating Revenue 30,894,805
Total Assets 60,572,200 Operating Expenses 52,828,140
Current Liabilities 4,816,012 Operating Margin -21,933,335
Long Term Liabilities 37,185,750 Other Income 3,600,657
Total Equity 18,570,438 Other Expense 0
Total Liabilities and Equity 60,572,200 Net Profit or Loss -18,332,678

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $85,581 Revenue per Bed $359,242 Revenue per Person $30,894,805
Net Margin per Discharge ($60,757) Net Margin per Bed ($255,039) Net Margin per Person ($21,933,335)
Net Profit per Discharge ($50,783) Net Profit per Bed ($213,171) Net Profit per Person ($18,332,678)
Net Fixed Assets per Discharge $98,290 Net Fixed Assets per Bed $412,588 Net Fixed Assets per Bed $35,482,536
Long Term Debt per Discharge $103,008 Long Term Debt per Bed $432,392 Long Term Debt per Person $37,185,750
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.1 %
Length of Stay 59 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,739 Net Fixed Assets 1,123 Population Estimate 1,151
Total Revenue 1,645 Long Term Liabilities 756 Total Patient Discharges 1,931
Net Margin 3,033 Total Patient Beds 953
Net Profit or Loss 3,202

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,230,216 20,215,701 0.9018
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 3,208,813 5,605,408 0.5724
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 2,766,816 13 Nursing Administration 1,357,165
02,03 Captial Related - Movable Equipment 1,457,211 14 Central Services and Supply 36,191
04 Employee Benefits 4,252,073 15 Pharmacy 0
05 Administrative and General 6,923,308 16 Medical Records and Medical Library 788,391
06 Maintenance and Repairs 1,629,147 17 Social Services 82,903
07 Operation of Plant 1,399,192 18 Other General Service Expense 828,111
08,09 Laundry, Linen and Housekeeping 1,447,235 19 Non Physician Anesthetist 417,591
10,11 Dietary and Cafeteria 779,349 20,21,22,23 Education Programs 0
Total General Service Cost Centers 24,164,683

County Profile for Buchanan - 2019