County Profile for Forrest - 2020


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2020 78,185
Total Cost Reports Filed in 2020 2 Total Births 272
Total Cost Reports Submitted 0 Total Deaths 227
Total Cost Reports Settled 0 Net Population Natural Change 45
Total Cost Reports Reopened 0 Total International Migration 1
Total Cost Reports Ammended 2 Total Domestic Migration -49
Total Cost Reports Audited 0 Total Residual 25
Net Population Change 22

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 266,804,385 Total Charges 2,612,913,232
Fixed Assets 302,587,331 Contract Allowance 2,049,650,264
Other Assets 457,980,637 Operating Revenue 563,262,968
Total Assets 1,027,372,353 Operating Expenses 559,233,631
Current Liabilities 105,274,565 Operating Margin 4,029,337
Long Term Liabilities 208,308,294 Other Income 35,037,494
Total Equity 713,789,494 Other Expense 1,848,758
Total Liabilities and Equity 1,027,372,353 Net Profit or Loss 37,218,073

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,574 Revenue per Bed $1,142,521 Revenue per Person $7,204
Net Margin per Discharge $133 Net Margin per Bed $8,173 Net Margin per Person $52
Net Profit per Discharge $1,227 Net Profit per Bed $75,493 Net Profit per Person $476
Net Fixed Assets per Discharge $9,978 Net Fixed Assets per Bed $613,767 Net Fixed Assets per Bed $3,870
Long Term Debt per Discharge $6,869 Long Term Debt per Bed $422,532 Long Term Debt per Person $2,664
Persons per Discharge 0 Persons per Bed 159
Occupancy Rate 70.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 311 Net Fixed Assets 328 Population Estimate 725
Total Revenue 353 Long Term Liabilities 306 Total Patient Discharges 261
Net Margin 372 Total Patient Beds 318
Net Profit or Loss 371

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 96,475,773 184,098,782 0.5240
31 Intensive Care Unit 25,779,900 73,160,390 0.3524
32 Coronary Care Unit 0 0
43 Nursery 10,064,134 40,380,039 0.2492
44 Skilled Nursing Care 8,333,052 11,749,078 0.7093
50 Operating Room 31,928,483 239,248,199 0.1335
51 Recovery Room 3,023,226 10,647,177 0.2839
52 Labor and Delivery Room 8,298,814 25,933,180 0.3200

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 18,386,872 13 Nursing Administration 3,513,171
02,03 Captial Related - Movable Equipment 23,891,088 14 Central Services and Supply 1,096,211
04 Employee Benefits 23,751,673 15 Pharmacy 7,894,154
05 Administrative and General 82,249,800 16 Medical Records and Medical Library 7,056,304
06 Maintenance and Repairs 6,328,454 17 Social Services 4,032,892
07 Operation of Plant 8,159,502 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 11,041,982 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,412,630 20,21,22,23 Education Programs 7,256,504
Total General Service Cost Centers 211,071,237

County Profile for Forrest - 2020

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