County Profile for Forrest - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2021 77,883
Total Cost Reports Filed in 2021 2 Total Births 995
Total Cost Reports Submitted 1 Total Deaths 946
Total Cost Reports Settled 0 Net Population Natural Change 49
Total Cost Reports Reopened 0 Total International Migration 27
Total Cost Reports Ammended 1 Total Domestic Migration -415
Total Cost Reports Audited 0 Total Residual 37
Net Population Change -302

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 226,208,929 Total Charges 2,837,893,052
Fixed Assets 287,936,448 Contract Allowance 2,239,230,028
Other Assets 427,434,395 Operating Revenue 598,663,024
Total Assets 941,579,772 Operating Expenses 586,899,622
Current Liabilities 83,737,945 Operating Margin 11,763,402
Long Term Liabilities 95,177,053 Other Income 41,182,560
Total Equity 762,664,774 Other Expense 4,070,679
Total Liabilities and Equity 941,579,772 Net Profit or Loss 48,875,283

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,396 Revenue per Bed $1,178,471 Revenue per Person $7,687
Net Margin per Discharge $401 Net Margin per Bed $23,156 Net Margin per Person $151
Net Profit per Discharge $1,665 Net Profit per Bed $96,211 Net Profit per Person $628
Net Fixed Assets per Discharge $9,810 Net Fixed Assets per Bed $566,804 Net Fixed Assets per Bed $3,697
Long Term Debt per Discharge $3,243 Long Term Debt per Bed $187,356 Long Term Debt per Person $1,222
Persons per Discharge 0 Persons per Bed 153
Occupancy Rate 71.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 314 Net Fixed Assets 346 Population Estimate 730
Total Revenue 363 Long Term Liabilities 473 Total Patient Discharges 273
Net Margin 411 Total Patient Beds 312
Net Profit or Loss 447

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 106,886,716 201,116,769 0.5315
31 Intensive Care Unit 29,825,291 91,308,176 0.3266
32 Coronary Care Unit 0 0
43 Nursery 10,239,529 40,119,845 0.2552
44 Skilled Nursing Care 8,606,848 13,193,405 0.6524
50 Operating Room 32,682,407 240,230,259 0.1360
51 Recovery Room 3,551,385 11,366,571 0.3124
52 Labor and Delivery Room 8,951,642 24,934,352 0.3590

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 20,654,058 13 Nursing Administration 3,826,737
02,03 Captial Related - Movable Equipment 22,521,356 14 Central Services and Supply 803,753
04 Employee Benefits 23,398,098 15 Pharmacy 8,701,552
05 Administrative and General 79,793,814 16 Medical Records and Medical Library 7,797,044
06 Maintenance and Repairs 6,640,696 17 Social Services 3,985,192
07 Operation of Plant 10,826,154 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 11,561,250 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 7,084,813 20,21,22,23 Education Programs 7,398,171
Total General Service Cost Centers 214,992,688

County Profile for Forrest - 2021

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