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 1 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 7,217,994 Total Charges 115,245,185
Fixed Assets 10,153,351 Contract Allowance 66,722,563
Other Assets 32,149,344 Operating Revenue 48,522,622
Total Assets 49,520,689 Operating Expenses 46,500,371
Current Liabilities 6,986,758 Operating Margin 2,022,251
Long Term Liabilities 0 Other Income 4,211,376
Total Equity 42,533,931 Other Expense 0
Total Liabilities and Equity 49,520,689 Net Profit or Loss 6,233,627

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,285 Revenue per Bed $2,205,574 Revenue per Person $48,522,622
Net Margin per Discharge $1,804 Net Margin per Bed $91,921 Net Margin per Person $2,022,251
Net Profit per Discharge $5,561 Net Profit per Bed $283,347 Net Profit per Person $6,233,627
Net Fixed Assets per Discharge $9,057 Net Fixed Assets per Bed $461,516 Net Fixed Assets per Bed $10,153,351
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 45.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,446 Net Fixed Assets 1,791 Population Estimate 1,151
Total Revenue 1,382 Long Term Liabilities 2,154 Total Patient Discharges 1,423
Net Margin 687 Total Patient Beds 2,103
Net Profit or Loss 846

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,487,897 2,298,425 1.5175
31 Intensive Care Unit 1,720,411 1,943,307 0.8853
32 Coronary Care Unit 0 0
43 Nursery 454,935 292,116 1.5574
44 Skilled Nursing Care 0 0
50 Operating Room 2,680,120 8,924,081 0.3003
51 Recovery Room 0 0
52 Labor and Delivery Room 1,742,915 1,433,451 1.2159

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,194,292 13 Nursing Administration 1,043,691
02,03 Captial Related - Movable Equipment 1,117,834 14 Central Services and Supply 172,597
04 Employee Benefits 880,937 15 Pharmacy 684,007
05 Administrative and General 12,440,719 16 Medical Records and Medical Library 680,961
06 Maintenance and Repairs 1,179,430 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 855,439 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 409,448 20,21,22,23 Education Programs 0
Total General Service Cost Centers 20,659,355

County Profile for Lincoln - 2019