County Profile for Breckinridge - 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 4,151,892 Total Charges 49,978,546
Fixed Assets 6,929,162 Contract Allowance 30,989,199
Other Assets 369,462 Operating Revenue 18,989,347
Total Assets 11,450,516 Operating Expenses 21,239,835
Current Liabilities 4,567,550 Operating Margin -2,250,488
Long Term Liabilities 6,470,013 Other Income 2,953,373
Total Equity 412,953 Other Expense 0
Total Liabilities and Equity 11,450,516 Net Profit or Loss 702,885

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,968 Revenue per Bed $730,360 Revenue per Person $18,989,347
Net Margin per Discharge ($3,907) Net Margin per Bed ($86,557) Net Margin per Person ($2,250,488)
Net Profit per Discharge $1,220 Net Profit per Bed $27,034 Net Profit per Person $702,885
Net Fixed Assets per Discharge $12,030 Net Fixed Assets per Bed $266,506 Net Fixed Assets per Bed $6,929,162
Long Term Debt per Discharge $11,233 Long Term Debt per Bed $248,847 Long Term Debt per Person $6,470,013
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 42.1 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,851 Net Fixed Assets 1,951 Population Estimate 1,151
Total Revenue 1,953 Long Term Liabilities 1,435 Total Patient Discharges 1,714
Net Margin 2,254 Total Patient Beds 1,621
Net Profit or Loss 1,443

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,874,717 4,220,426 0.6811
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 1,555,427 1,834,979 0.8477
50 Operating Room 863,179 1,609,088 0.5364
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 746,830 13 Nursing Administration 98,913
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 0
04 Employee Benefits 2,363,116 15 Pharmacy 0
05 Administrative and General 2,359,535 16 Medical Records and Medical Library 149,347
06 Maintenance and Repairs 0 17 Social Services 44,191
07 Operation of Plant 691,296 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 330,387 19 Non Physician Anesthetist 178,530
10,11 Dietary and Cafeteria 525,807 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,487,952

County Profile for Breckinridge - 2019