County Profile for Burt - 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 1,326,214 Total Charges 8,050,516
Fixed Assets 1,260,831 Contract Allowance 1,597,255
Other Assets 1,082,303 Operating Revenue 6,453,261
Total Assets 3,669,348 Operating Expenses 6,764,886
Current Liabilities 1,121,964 Operating Margin -311,625
Long Term Liabilities 242,298 Other Income 94,189
Total Equity 2,305,086 Other Expense -9,874
Total Liabilities and Equity 3,669,348 Net Profit or Loss -207,562

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $105,791 Revenue per Bed $379,604 Revenue per Person $6,453,261
Net Margin per Discharge ($5,109) Net Margin per Bed ($18,331) Net Margin per Person ($311,625)
Net Profit per Discharge ($3,403) Net Profit per Bed ($12,210) Net Profit per Person ($207,562)
Net Fixed Assets per Discharge $20,669 Net Fixed Assets per Bed $74,167 Net Fixed Assets per Bed $1,260,831
Long Term Debt per Discharge $3,972 Long Term Debt per Bed $14,253 Long Term Debt per Person $242,298
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 5.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,429 Net Fixed Assets 2,354 Population Estimate 1,151
Total Revenue 2,401 Long Term Liabilities 2,007 Total Patient Discharges 2,420
Net Margin 1,796 Total Patient Beds 2,311
Net Profit or Loss 2,568

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,341,000 281,844 4.7580
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 124,228 324,016 0.3834
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 35,071 13 Nursing Administration 833
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 43,539
04 Employee Benefits 282,984 15 Pharmacy 0
05 Administrative and General 1,788,760 16 Medical Records and Medical Library 73,792
06 Maintenance and Repairs 0 17 Social Services 2,214
07 Operation of Plant 158,887 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 75,936 19 Non Physician Anesthetist 51,778
10,11 Dietary and Cafeteria 101,443 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,615,237

County Profile for Burt - 2019