County Profile for Barnes - 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 5,754,449 Total Charges 23,096,534
Fixed Assets 3,448,613 Contract Allowance 8,147,544
Other Assets 26,959,732 Operating Revenue 14,948,990
Total Assets 36,162,794 Operating Expenses 12,477,904
Current Liabilities 1,343,997 Operating Margin 2,471,086
Long Term Liabilities 0 Other Income -419,628
Total Equity 34,818,797 Other Expense 0
Total Liabilities and Equity 36,162,794 Net Profit or Loss 2,051,458

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $66,146 Revenue per Bed $574,961 Revenue per Person $14,948,990
Net Margin per Discharge $10,934 Net Margin per Bed $95,042 Net Margin per Person $2,471,086
Net Profit per Discharge $9,077 Net Profit per Bed $78,902 Net Profit per Person $2,051,458
Net Fixed Assets per Discharge $15,259 Net Fixed Assets per Bed $132,639 Net Fixed Assets per Bed $3,448,613
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 32.3 %
Length of Stay 13 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,195 Net Fixed Assets 2,168 Population Estimate 1,151
Total Revenue 2,089 Long Term Liabilities 2,154 Total Patient Discharges 2,113
Net Margin 664 Total Patient Beds 1,621
Net Profit or Loss 1,169

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,302,639 2,529,137 1.3058
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 782,913 1,211,757 0.6461
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 172,819 13 Nursing Administration 173,046
02,03 Captial Related - Movable Equipment 682,887 14 Central Services and Supply 63,135
04 Employee Benefits 778,818 15 Pharmacy 0
05 Administrative and General 2,957,185 16 Medical Records and Medical Library 408,279
06 Maintenance and Repairs 0 17 Social Services 58,814
07 Operation of Plant 542,611 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 175,912 19 Non Physician Anesthetist 245,250
10,11 Dietary and Cafeteria 195,424 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,454,180

County Profile for Barnes - 2019