County Profile for Bolivar - 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 10,909,514 Total Charges 407,613,244
Fixed Assets 25,271,786 Contract Allowance 342,579,854
Other Assets 672,807 Operating Revenue 65,033,390
Total Assets 36,854,107 Operating Expenses 64,602,160
Current Liabilities 4,046,985 Operating Margin 431,230
Long Term Liabilities 28,072,573 Other Income 921,620
Total Equity 4,734,549 Other Expense 0
Total Liabilities and Equity 36,854,107 Net Profit or Loss 1,352,850

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,939 Revenue per Bed $448,506 Revenue per Person $65,033,390
Net Margin per Discharge $152 Net Margin per Bed $2,974 Net Margin per Person $431,230
Net Profit per Discharge $477 Net Profit per Bed $9,330 Net Profit per Person $1,352,850
Net Fixed Assets per Discharge $8,914 Net Fixed Assets per Bed $174,288 Net Fixed Assets per Bed $25,271,786
Long Term Debt per Discharge $9,902 Long Term Debt per Bed $193,604 Long Term Debt per Person $28,072,573
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 879 Net Fixed Assets 1,305 Population Estimate 1,151
Total Revenue 1,235 Long Term Liabilities 866 Total Patient Discharges 1,007
Net Margin 843 Total Patient Beds 713
Net Profit or Loss 1,283

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,680,748 17,198,524 0.3884
31 Intensive Care Unit 1,727,459 4,171,551 0.4141
32 Coronary Care Unit 0 0
43 Nursery 504,989 1,483,352 0.3404
44 Skilled Nursing Care 0 0
50 Operating Room 5,480,505 89,132,394 0.0615
51 Recovery Room 0 0
52 Labor and Delivery Room 621,020 1,733,722 0.3582

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,229,870 13 Nursing Administration 876,599
02,03 Captial Related - Movable Equipment 1,432,357 14 Central Services and Supply 0
04 Employee Benefits 3,358,509 15 Pharmacy 0
05 Administrative and General 7,597,398 16 Medical Records and Medical Library 655,346
06 Maintenance and Repairs 0 17 Social Services 55,986
07 Operation of Plant 1,844,875 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,208,841 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 795,594 20,21,22,23 Education Programs 0
Total General Service Cost Centers 19,055,375

County Profile for Bolivar - 2019