County Profile for Union - 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 4 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 852,949,179 Total Charges 5,509,783,258
Fixed Assets 284,756,913 Contract Allowance 4,370,273,797
Other Assets 246,137,770 Operating Revenue 1,139,509,461
Total Assets 1,383,843,862 Operating Expenses 1,122,146,073
Current Liabilities 146,935,540 Operating Margin 17,363,388
Long Term Liabilities 204,040,908 Other Income 89,550,696
Total Equity 1,032,867,414 Other Expense 804,824
Total Liabilities and Equity 1,383,843,862 Net Profit or Loss 106,109,260

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,374 Revenue per Bed $1,329,649 Revenue per Person $1,139,509,461
Net Margin per Discharge $417 Net Margin per Bed $20,261 Net Margin per Person $17,363,388
Net Profit per Discharge $2,549 Net Profit per Bed $123,815 Net Profit per Person $106,109,260
Net Fixed Assets per Discharge $6,841 Net Fixed Assets per Bed $332,272 Net Fixed Assets per Bed $284,756,913
Long Term Debt per Discharge $4,902 Long Term Debt per Bed $238,087 Long Term Debt per Person $204,040,908
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 177 Net Fixed Assets 337 Population Estimate 1,151
Total Revenue 212 Long Term Liabilities 294 Total Patient Discharges 200
Net Margin 334 Total Patient Beds 189
Net Profit or Loss 180

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 194,317,867 1,009,039,638 0.1926
31 Intensive Care Unit 28,309,024 171,726,026 0.1648
32 Coronary Care Unit 11,821,830 97,857,908 0.1208
43 Nursery 6,387,041 30,587,727 0.2088
44 Skilled Nursing Care 1,926,231 875,498 2.2002
50 Operating Room 41,919,832 201,938,635 0.2076
51 Recovery Room 15,880,090 49,509,526 0.3207
52 Labor and Delivery Room 12,626,956 45,432,387 0.2779

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 39,440,640 13 Nursing Administration 10,045,409
02,03 Captial Related - Movable Equipment 32,974,125 14 Central Services and Supply 5,950,583
04 Employee Benefits 122,792,906 15 Pharmacy 13,816,528
05 Administrative and General 175,315,279 16 Medical Records and Medical Library 9,296,577
06 Maintenance and Repairs 9,658,239 17 Social Services 5,737,847
07 Operation of Plant 25,389,044 18 Other General Service Expense 301,282
08,09 Laundry, Linen and Housekeeping 17,780,325 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 14,680,143 20,21,22,23 Education Programs 14,072,071
Total General Service Cost Centers 497,250,998

County Profile for Union - 2019