County Profile for Bannock - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 88,349
Total Cost Reports Filed in 2021 1 Total Births 1,058
Total Cost Reports Submitted 1 Total Deaths 915
Total Cost Reports Settled 0 Net Population Natural Change 143
Total Cost Reports Reopened 0 Total International Migration 31
Total Cost Reports Ammended 0 Total Domestic Migration 885
Total Cost Reports Audited 0 Total Residual 20
Net Population Change 1,079

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 42,834,909 Total Charges 1,440,853,516
Fixed Assets 98,092,416 Contract Allowance 1,074,109,469
Other Assets 895,043,552 Operating Revenue 366,744,047
Total Assets 1,035,970,877 Operating Expenses 312,412,154
Current Liabilities 55,785,689 Operating Margin 54,331,893
Long Term Liabilities 283,368,763 Other Income 15,621,915
Total Equity 696,816,425 Other Expense 0
Total Liabilities and Equity 1,035,970,877 Net Profit or Loss 69,953,808

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $49,506 Revenue per Bed $3,427,514 Revenue per Person $4,151
Net Margin per Discharge $7,334 Net Margin per Bed $507,775 Net Margin per Person $615
Net Profit per Discharge $9,443 Net Profit per Bed $653,774 Net Profit per Person $792
Net Fixed Assets per Discharge $13,241 Net Fixed Assets per Bed $916,752 Net Fixed Assets per Bed $1,110
Long Term Debt per Discharge $38,252 Long Term Debt per Bed $2,648,306 Long Term Debt per Person $3,207
Persons per Discharge 0 Persons per Bed 826
Occupancy Rate 72.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 478 Net Fixed Assets 669 Population Estimate 670
Total Revenue 513 Long Term Liabilities 241 Total Patient Discharges 660
Net Margin 156 Total Patient Beds 821
Net Profit or Loss 363

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 31,899,229 74,229,248 0.4297
31 Intensive Care Unit 18,117,993 89,711,402 0.2020
32 Coronary Care Unit 0 0
43 Nursery 1,518,148 1,970,035 0.7706
44 Skilled Nursing Care 0 0
50 Operating Room 21,690,381 161,498,777 0.1343
51 Recovery Room 7,913,816 26,608,488 0.2974
52 Labor and Delivery Room 4,069,004 7,649,732 0.5319

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 38,029,395 13 Nursing Administration 2,455,675
02,03 Captial Related - Movable Equipment 7,703,620 14 Central Services and Supply 242,686
04 Employee Benefits 1,239,942 15 Pharmacy 3,978,193
05 Administrative and General 29,051,981 16 Medical Records and Medical Library 745,269
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,988,372 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,438,923 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,797,541 20,21,22,23 Education Programs 2,736,749
Total General Service Cost Centers 98,408,346

County Profile for Bannock - 2021