County Profile for BURLINGTON - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 11 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 247,641,092 Total Charges 4,529,886,455
Fixed Assets 201,773,026 Contract Allowance 3,694,698,696
Other Assets 741,144,618 Operating Revenue 835,187,759
Total Assets 1,190,558,736 Operating Expenses 879,945,136
Current Liabilities 87,971,810 Operating Margin -44,757,377
Long Term Liabilities 111,852,308 Other Income -11,202,148
Total Equity 990,734,618 Other Expense -22,449,702
Total Liabilities and Equity 1,190,558,736 Net Profit or Loss -33,509,823

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,074 Revenue per Bed $1,122,564 Revenue per Person $835,187,759
Net Margin per Discharge ($1,290) Net Margin per Bed ($60,158) Net Margin per Person ($44,757,377)
Net Profit per Discharge ($966) Net Profit per Bed ($45,040) Net Profit per Person ($33,509,823)
Net Fixed Assets per Discharge $5,816 Net Fixed Assets per Bed $271,200 Net Fixed Assets per Bed $201,773,026
Long Term Debt per Discharge $3,224 Long Term Debt per Bed $150,339 Long Term Debt per Person $111,852,308
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.5 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 212 Net Fixed Assets 437 Population Estimate 1,151
Total Revenue 268 Long Term Liabilities 426 Total Patient Discharges 249
Net Margin 3,128 Total Patient Beds 219
Net Profit or Loss 3,235

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 188,727,660 1,114,047,738 0.1694
31 Intensive Care Unit 43,717,560 233,279,751 0.1874
32 Coronary Care Unit 0 0
43 Nursery 7,365,666 11,632,732 0.6332
44 Skilled Nursing Care 14,958,543 20,540,956 0.7282
50 Operating Room 56,997,699 225,463,385 0.2528
51 Recovery Room 6,834,719 33,990,518 0.2011
52 Labor and Delivery Room 4,571,755 54,566,925 0.0838

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 32,640,017 13 Nursing Administration 9,965,151
02,03 Captial Related - Movable Equipment 16,770,655 14 Central Services and Supply 4,771,309
04 Employee Benefits 60,609,912 15 Pharmacy 23,348,278
05 Administrative and General 136,132,068 16 Medical Records and Medical Library 3,129,071
06 Maintenance and Repairs 2,370,768 17 Social Services 5,071,436
07 Operation of Plant 26,528,323 18 Other General Service Expense 474,264
08,09 Laundry, Linen and Housekeeping 14,076,346 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 12,368,859 20,21,22,23 Education Programs 6,485,073
Total General Service Cost Centers 354,741,530

County Profile for BURLINGTON - 2019