County Profile for Bulloch - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 80,637
Total Cost Reports Filed in 2021 1 Total Births 850
Total Cost Reports Submitted 1 Total Deaths 708
Total Cost Reports Settled 0 Net Population Natural Change 142
Total Cost Reports Reopened 0 Total International Migration 28
Total Cost Reports Ammended 0 Total Domestic Migration 501
Total Cost Reports Audited 0 Total Residual 48
Net Population Change 719

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 34,889,530 Total Charges 1,056,465,701
Fixed Assets 62,569,093 Contract Allowance 875,841,578
Other Assets 10,241,001 Operating Revenue 180,624,123
Total Assets 107,699,624 Operating Expenses 137,282,317
Current Liabilities -312,486,492 Operating Margin 43,341,806
Long Term Liabilities 38,654,804 Other Income 2,147,498
Total Equity 381,531,312 Other Expense 0
Total Liabilities and Equity 107,699,624 Net Profit or Loss 45,489,304

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,001 Revenue per Bed $1,517,850 Revenue per Person $2,240
Net Margin per Discharge $5,519 Net Margin per Bed $364,217 Net Margin per Person $537
Net Profit per Discharge $5,793 Net Profit per Bed $382,263 Net Profit per Person $564
Net Fixed Assets per Discharge $7,968 Net Fixed Assets per Bed $525,791 Net Fixed Assets per Bed $776
Long Term Debt per Discharge $4,922 Long Term Debt per Bed $324,830 Long Term Debt per Person $479
Persons per Discharge 0 Persons per Bed 678
Occupancy Rate 68.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 587 Net Fixed Assets 856 Population Estimate 708
Total Revenue 766 Long Term Liabilities 728 Total Patient Discharges 637
Net Margin 187 Total Patient Beds 774
Net Profit or Loss 466

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 27,511,636 48,305,256 0.5695
31 Intensive Care Unit 12,001,861 19,548,550 0.6140
32 Coronary Care Unit 0 0
43 Nursery 2,669,299 5,421,710 0.4923
44 Skilled Nursing Care 0 0
50 Operating Room 10,840,732 182,232,765 0.0595
51 Recovery Room 3,227,256 15,415,886 0.2093
52 Labor and Delivery Room 4,400,192 12,903,521 0.3410

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,798,570 13 Nursing Administration 3,255,090
02,03 Captial Related - Movable Equipment 6,771,238 14 Central Services and Supply 2,017,560
04 Employee Benefits 8,797,701 15 Pharmacy 1,893,894
05 Administrative and General 22,497,795 16 Medical Records and Medical Library 1,319,983
06 Maintenance and Repairs 0 17 Social Services 1,550,907
07 Operation of Plant 6,289,122 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,887,303 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,404,047 20,21,22,23 Education Programs 0
Total General Service Cost Centers 63,483,210

County Profile for Bulloch - 2021