County Profile for Bourbon - 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 624,600 Total Charges 40,027,456
Fixed Assets 21,950,050 Contract Allowance 28,590,996
Other Assets -1,167,544 Operating Revenue 11,436,460
Total Assets 21,407,106 Operating Expenses 15,363,775
Current Liabilities 735,043 Operating Margin -3,927,315
Long Term Liabilities 0 Other Income 585,300
Total Equity 20,672,063 Other Expense 11,376
Total Liabilities and Equity 21,407,106 Net Profit or Loss -3,353,391

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,945 Revenue per Bed $248,619 Revenue per Person $11,436,460
Net Margin per Discharge ($10,970) Net Margin per Bed ($85,376) Net Margin per Person ($3,927,315)
Net Profit per Discharge ($9,367) Net Profit per Bed ($72,900) Net Profit per Person ($3,353,391)
Net Fixed Assets per Discharge $61,313 Net Fixed Assets per Bed $477,175 Net Fixed Assets per Bed $21,950,050
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 12.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,958 Net Fixed Assets 1,394 Population Estimate 1,151
Total Revenue 2,216 Long Term Liabilities 2,154 Total Patient Discharges 1,935
Net Margin 2,520 Total Patient Beds 1,282
Net Profit or Loss 2,996

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,953,442 2,090,864 0.9343
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 79,918 239,667 0.3335
44 Skilled Nursing Care 0 0
50 Operating Room 922,093 3,050,798 0.3022
51 Recovery Room 0 0
52 Labor and Delivery Room 216,329 710,987 0.3043

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 617,768 13 Nursing Administration 192,257
02,03 Captial Related - Movable Equipment 523,490 14 Central Services and Supply 0
04 Employee Benefits 1,766,913 15 Pharmacy 0
05 Administrative and General 3,560,188 16 Medical Records and Medical Library 63,050
06 Maintenance and Repairs 215,962 17 Social Services 0
07 Operation of Plant 543,142 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 151,143 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 218,646 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,852,559

County Profile for Bourbon - 2019