County Profile for Bowman - 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 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,852,863 Total Charges 14,154,557
Fixed Assets 31,752,143 Contract Allowance 1,030,910
Other Assets 2,109,293 Operating Revenue 13,123,647
Total Assets 36,714,299 Operating Expenses 15,417,265
Current Liabilities 2,746,018 Operating Margin -2,293,618
Long Term Liabilities 27,805,961 Other Income 353,254
Total Equity 6,162,320 Other Expense 0
Total Liabilities and Equity 36,714,299 Net Profit or Loss -1,940,364

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $104,989 Revenue per Bed $546,819 Revenue per Person $13,123,647
Net Margin per Discharge ($18,349) Net Margin per Bed ($95,567) Net Margin per Person ($2,293,618)
Net Profit per Discharge ($15,523) Net Profit per Bed ($80,849) Net Profit per Person ($1,940,364)
Net Fixed Assets per Discharge $254,017 Net Fixed Assets per Bed $1,323,006 Net Fixed Assets per Bed $31,752,143
Long Term Debt per Discharge $222,448 Long Term Debt per Bed $1,158,582 Long Term Debt per Person $27,805,961
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 10.2 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,334 Net Fixed Assets 1,185 Population Estimate 1,151
Total Revenue 2,153 Long Term Liabilities 868 Total Patient Discharges 2,309
Net Margin 2,263 Total Patient Beds 2,046
Net Profit or Loss 2,905

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,360,726 578,140 4.0833
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,040,774 3,762,178 1.0741
50 Operating Room 138,383 160,261 0.8635
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 2,525,353 13 Nursing Administration 220,744
02,03 Captial Related - Movable Equipment 517,491 14 Central Services and Supply 68,095
04 Employee Benefits 146,964 15 Pharmacy 15,463
05 Administrative and General 2,167,088 16 Medical Records and Medical Library 74,972
06 Maintenance and Repairs 0 17 Social Services 132,729
07 Operation of Plant 480,595 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 253,273 19 Non Physician Anesthetist 9,900
10,11 Dietary and Cafeteria 676,181 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,288,848

County Profile for Bowman - 2019