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 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,805,644 Total Charges 10,068,155
Fixed Assets 1,216,878 Contract Allowance 4,129,255
Other Assets 2,715,991 Operating Revenue 5,938,900
Total Assets 5,738,513 Operating Expenses 6,615,036
Current Liabilities 1,779,669 Operating Margin -676,136
Long Term Liabilities 6,357,427 Other Income 1,432,552
Total Equity -2,398,583 Other Expense 5,376
Total Liabilities and Equity 5,738,513 Net Profit or Loss 751,040

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,242 Revenue per Bed $1,187,780 Revenue per Person $5,938,900
Net Margin per Discharge ($4,695) Net Margin per Bed ($135,227) Net Margin per Person ($676,136)
Net Profit per Discharge $5,216 Net Profit per Bed $150,208 Net Profit per Person $751,040
Net Fixed Assets per Discharge $8,451 Net Fixed Assets per Bed $243,376 Net Fixed Assets per Bed $1,216,878
Long Term Debt per Discharge $44,149 Long Term Debt per Bed $1,271,485 Long Term Debt per Person $6,357,427
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 72.5 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,395 Net Fixed Assets 2,358 Population Estimate 1,151
Total Revenue 2,422 Long Term Liabilities 1,446 Total Patient Discharges 2,266
Net Margin 1,891 Total Patient Beds 2,492
Net Profit or Loss 1,427

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 569,127 1,573,903 0.3616
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 1,308,634 1,354,475 0.9662
50 Operating Room 0 0
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 96,286 13 Nursing Administration 118,826
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 1,089,574 16 Medical Records and Medical Library 54,082
06 Maintenance and Repairs 0 17 Social Services 118,946
07 Operation of Plant 455,245 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,072 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 182,147 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,120,178

County Profile for Lincoln - 2019