County Profile for Beaufort - 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 1 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 17,265,303 Total Charges 220,336,311
Fixed Assets 40,901,269 Contract Allowance 136,468,804
Other Assets -30 Operating Revenue 83,867,507
Total Assets 58,166,542 Operating Expenses 88,679,624
Current Liabilities 9,444,494 Operating Margin -4,812,117
Long Term Liabilities 276,534 Other Income 2,256,613
Total Equity 48,445,514 Other Expense 0
Total Liabilities and Equity 58,166,542 Net Profit or Loss -2,555,504

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,478 Revenue per Bed $1,290,269 Revenue per Person $83,867,507
Net Margin per Discharge ($1,634) Net Margin per Bed ($74,033) Net Margin per Person ($4,812,117)
Net Profit per Discharge ($868) Net Profit per Bed ($39,315) Net Profit per Person ($2,555,504)
Net Fixed Assets per Discharge $13,888 Net Fixed Assets per Bed $629,250 Net Fixed Assets per Bed $40,901,269
Long Term Debt per Discharge $94 Long Term Debt per Bed $4,254 Long Term Debt per Person $276,534
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,130 Net Fixed Assets 1,053 Population Estimate 1,151
Total Revenue 1,089 Long Term Liabilities 1,997 Total Patient Discharges 994
Net Margin 2,620 Total Patient Beds 1,094
Net Profit or Loss 2,945

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,435,222 12,344,308 0.8453
31 Intensive Care Unit 2,221,362 3,467,122 0.6407
32 Coronary Care Unit 0 0
43 Nursery 595,468 477,197 1.2478
44 Skilled Nursing Care 0 0
50 Operating Room 6,379,420 15,105,418 0.4223
51 Recovery Room 685,418 1,558,104 0.4399
52 Labor and Delivery Room 1,401,864 1,318,328 1.0634

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,709,879 13 Nursing Administration 1,772,039
02,03 Captial Related - Movable Equipment 1,753,366 14 Central Services and Supply 529,963
04 Employee Benefits 6,830,298 15 Pharmacy 1,523,480
05 Administrative and General 10,562,653 16 Medical Records and Medical Library 518,856
06 Maintenance and Repairs 0 17 Social Services 322,657
07 Operation of Plant 2,611,135 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,404,190 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,365,012 20,21,22,23 Education Programs 0
Total General Service Cost Centers 30,903,528

County Profile for Beaufort - 2019