County Profile for Burke - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 Total Births 0
Total Cost Reports Submitted 1 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 159,864,451 Total Charges 1,062,303,143
Fixed Assets 135,894,967 Contract Allowance 778,502,010
Other Assets 242,602,022 Operating Revenue 283,801,133
Total Assets 538,361,440 Operating Expenses 383,671,546
Current Liabilities 63,492,396 Operating Margin -99,870,413
Long Term Liabilities 28,649,999 Other Income 163,579,015
Total Equity 446,219,045 Other Expense 0
Total Liabilities and Equity 538,361,440 Net Profit or Loss 63,708,602

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,274 Revenue per Bed $499,650 Revenue per Person $283,801,133
Net Margin per Discharge ($14,524) Net Margin per Bed ($175,828) Net Margin per Person ($99,870,413)
Net Profit per Discharge $9,265 Net Profit per Bed $112,163 Net Profit per Person $63,708,602
Net Fixed Assets per Discharge $19,764 Net Fixed Assets per Bed $239,252 Net Fixed Assets per Bed $135,894,967
Long Term Debt per Discharge $4,167 Long Term Debt per Bed $50,440 Long Term Debt per Person $28,649,999
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.8 %
Length of Stay 18 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 550 Net Fixed Assets 563 Population Estimate 1,151
Total Revenue 562 Long Term Liabilities 857 Total Patient Discharges 692
Net Margin 3,217 Total Patient Beds 278
Net Profit or Loss 270

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 122,149,121 164,529,887 0.7424
31 Intensive Care Unit 3,717,582 12,166,299 0.3056
32 Coronary Care Unit 0 0
43 Nursery 541,954 1,792,795 0.3023
44 Skilled Nursing Care 0 0
50 Operating Room 13,566,895 92,323,334 0.1469
51 Recovery Room 1,812,402 28,086,418 0.0645
52 Labor and Delivery Room 1,922,424 9,159,901 0.2099

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,805,997 13 Nursing Administration 4,892,403
02,03 Captial Related - Movable Equipment 550,795 14 Central Services and Supply 896,114
04 Employee Benefits 23,688,384 15 Pharmacy 1,907,444
05 Administrative and General 38,818,179 16 Medical Records and Medical Library 2,214,583
06 Maintenance and Repairs 9,703,673 17 Social Services 165,368
07 Operation of Plant 8,911,964 18 Other General Service Expense 4,916,529
08,09 Laundry, Linen and Housekeeping 5,696,203 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 7,056,426 20,21,22,23 Education Programs 3,163,271
Total General Service Cost Centers 119,387,333

County Profile for Burke - 2019