County Profile for ATLANTIC - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 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 185,027,626 Total Charges 4,951,975,451
Fixed Assets 803,206,670 Contract Allowance 3,853,778,505
Other Assets 977,124,902 Operating Revenue 1,098,196,946
Total Assets 1,965,359,198 Operating Expenses 1,111,237,732
Current Liabilities 205,002,979 Operating Margin -13,040,786
Long Term Liabilities 447,614,474 Other Income 80,769,709
Total Equity 1,312,741,745 Other Expense 0
Total Liabilities and Equity 1,965,359,198 Net Profit or Loss 67,728,923

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,170 Revenue per Bed $877,855 Revenue per Person $1,098,196,946
Net Margin per Discharge ($323) Net Margin per Bed ($10,424) Net Margin per Person ($13,040,786)
Net Profit per Discharge $1,676 Net Profit per Bed $54,140 Net Profit per Person $67,728,923
Net Fixed Assets per Discharge $19,872 Net Fixed Assets per Bed $642,052 Net Fixed Assets per Bed $803,206,670
Long Term Debt per Discharge $11,074 Long Term Debt per Bed $357,805 Long Term Debt per Person $447,614,474
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.9 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 192 Net Fixed Assets 141 Population Estimate 1,151
Total Revenue 222 Long Term Liabilities 165 Total Patient Discharges 209
Net Margin 2,934 Total Patient Beds 122
Net Profit or Loss 259

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 350,405,619 875,578,307 0.4002
31 Intensive Care Unit 39,171,412 126,283,512 0.3102
32 Coronary Care Unit 6,333,954 24,853,243 0.2549
43 Nursery 7,455,753 18,777,856 0.3971
44 Skilled Nursing Care 5,812,600 5,037,722 1.1538
50 Operating Room 79,315,418 522,471,272 0.1518
51 Recovery Room 4,308,873 10,475,756 0.4113
52 Labor and Delivery Room 11,837,403 39,588,905 0.2990

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 36,416,866 13 Nursing Administration 14,348,396
02,03 Captial Related - Movable Equipment 23,460,947 14 Central Services and Supply 8,009,952
04 Employee Benefits 153,117,059 15 Pharmacy 14,696,574
05 Administrative and General 147,131,264 16 Medical Records and Medical Library 6,238,657
06 Maintenance and Repairs 16,931,205 17 Social Services 4,593,157
07 Operation of Plant 27,901,857 18 Other General Service Expense -4,243
08,09 Laundry, Linen and Housekeeping 18,192,157 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 18,675,374 20,21,22,23 Education Programs 8,336,857
Total General Service Cost Centers 498,046,079

County Profile for ATLANTIC - 2019