County Profile for Barnes - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 10,815
Total Cost Reports Filed in 2021 1 Total Births 99
Total Cost Reports Submitted 0 Total Deaths 173
Total Cost Reports Settled 1 Net Population Natural Change -74
Total Cost Reports Reopened 0 Total International Migration 7
Total Cost Reports Ammended 0 Total Domestic Migration 26
Total Cost Reports Audited 0 Total Residual 5
Net Population Change -36

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 14,038,858 Total Charges 22,137,086
Fixed Assets 3,739,641 Contract Allowance 9,077,687
Other Assets 34,896,535 Operating Revenue 13,059,399
Total Assets 52,675,034 Operating Expenses 12,603,364
Current Liabilities 5,540,427 Operating Margin 456,035
Long Term Liabilities 29,781 Other Income 7,991,668
Total Equity 47,104,826 Other Expense 0
Total Liabilities and Equity 52,675,034 Net Profit or Loss 8,447,703

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $64,332 Revenue per Bed $502,285 Revenue per Person $1,207
Net Margin per Discharge $2,246 Net Margin per Bed $17,540 Net Margin per Person $42
Net Profit per Discharge $41,614 Net Profit per Bed $324,912 Net Profit per Person $781
Net Fixed Assets per Discharge $18,422 Net Fixed Assets per Bed $143,832 Net Fixed Assets per Bed $346
Long Term Debt per Discharge $147 Long Term Debt per Bed $1,145 Long Term Debt per Person $3
Persons per Discharge 0 Persons per Bed 416
Occupancy Rate 36.4 %
Length of Stay 16 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,215 Net Fixed Assets 2,183 Population Estimate 2,359
Total Revenue 2,178 Long Term Liabilities 2,131 Total Patient Discharges 2,118
Net Margin 857 Total Patient Beds 1,581
Net Profit or Loss 1,112

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,929,727 2,393,203 1.2242
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 598,260 1,689,336 0.3541
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 171,512 13 Nursing Administration 67,590
02,03 Captial Related - Movable Equipment 521,700 14 Central Services and Supply 81,676
04 Employee Benefits 1,102,904 15 Pharmacy 0
05 Administrative and General 2,028,615 16 Medical Records and Medical Library 287,716
06 Maintenance and Repairs 0 17 Social Services 53,214
07 Operation of Plant 534,960 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 147,654 19 Non Physician Anesthetist 248,952
10,11 Dietary and Cafeteria 186,798 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,433,291

County Profile for Barnes - 2021

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