County Profile for Barton - 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 6,050,117 Total Charges 60,554,825
Fixed Assets 12,393,183 Contract Allowance 38,951,273
Other Assets 0 Operating Revenue 21,603,552
Total Assets 18,443,300 Operating Expenses 22,441,745
Current Liabilities 3,444,557 Operating Margin -838,193
Long Term Liabilities 16,004,531 Other Income 2,015,662
Total Equity -1,005,788 Other Expense -26
Total Liabilities and Equity 18,443,300 Net Profit or Loss 1,177,495

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,252 Revenue per Bed $830,906 Revenue per Person $21,603,552
Net Margin per Discharge ($2,144) Net Margin per Bed ($32,238) Net Margin per Person ($838,193)
Net Profit per Discharge $3,011 Net Profit per Bed $45,288 Net Profit per Person $1,177,495
Net Fixed Assets per Discharge $31,696 Net Fixed Assets per Bed $476,661 Net Fixed Assets per Bed $12,393,183
Long Term Debt per Discharge $40,932 Long Term Debt per Bed $615,559 Long Term Debt per Person $16,004,531
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 25.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,769 Net Fixed Assets 1,699 Population Estimate 1,151
Total Revenue 1,877 Long Term Liabilities 1,112 Total Patient Discharges 1,899
Net Margin 1,933 Total Patient Beds 1,621
Net Profit or Loss 1,321

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,073,563 3,119,066 1.3060
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 1,022,170 2,506,257 0.4078
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 866,402 13 Nursing Administration 366,655
02,03 Captial Related - Movable Equipment 880,719 14 Central Services and Supply 0
04 Employee Benefits 2,086,946 15 Pharmacy 0
05 Administrative and General 5,117,023 16 Medical Records and Medical Library 182,693
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 576,161 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 260,812 19 Non Physician Anesthetist 266,208
10,11 Dietary and Cafeteria 335,988 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,939,607

County Profile for Barton - 2019