County Profile for Lincoln - 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 26,564,704 Total Charges 110,780,617
Fixed Assets 46,779,072 Contract Allowance 42,649,903
Other Assets 13,629,409 Operating Revenue 68,130,714
Total Assets 86,973,185 Operating Expenses 68,840,798
Current Liabilities 15,130,694 Operating Margin -710,084
Long Term Liabilities 11,105,319 Other Income 3,649,711
Total Equity 60,737,172 Other Expense 0
Total Liabilities and Equity 86,973,185 Net Profit or Loss 2,939,627

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $59,921 Revenue per Bed $3,096,851 Revenue per Person $68,130,714
Net Margin per Discharge ($625) Net Margin per Bed ($32,277) Net Margin per Person ($710,084)
Net Profit per Discharge $2,585 Net Profit per Bed $133,619 Net Profit per Person $2,939,627
Net Fixed Assets per Discharge $41,143 Net Fixed Assets per Bed $2,126,321 Net Fixed Assets per Bed $46,779,072
Long Term Debt per Discharge $9,767 Long Term Debt per Bed $504,787 Long Term Debt per Person $11,105,319
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 77.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,465 Net Fixed Assets 983 Population Estimate 1,151
Total Revenue 1,206 Long Term Liabilities 1,239 Total Patient Discharges 1,416
Net Margin 1,900 Total Patient Beds 2,103
Net Profit or Loss 1,058

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,079,877 8,720,531 0.9265
31 Intensive Care Unit 745,715 1,110,319 0.6716
32 Coronary Care Unit 0 0
43 Nursery 606,446 102,521 5.9153
44 Skilled Nursing Care 4,772,327 4,428,518 1.0776
50 Operating Room 3,911,681 9,234,162 0.4236
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 2,486,454 13 Nursing Administration 621,851
02,03 Captial Related - Movable Equipment 2,002,684 14 Central Services and Supply 181,408
04 Employee Benefits 5,661,176 15 Pharmacy 0
05 Administrative and General 13,928,303 16 Medical Records and Medical Library -10,392
06 Maintenance and Repairs 785,218 17 Social Services 69,649
07 Operation of Plant 759,057 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 638,331 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 346,257 20,21,22,23 Education Programs 0
Total General Service Cost Centers 27,469,996

County Profile for Lincoln - 2019