County Profile for Blount - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 59,516
Total Cost Reports Filed in 2022 1 Total Births 693
Total Cost Reports Submitted 1 Total Deaths 846
Total Cost Reports Settled 0 Net Population Natural Change -153
Total Cost Reports Reopened 0 Total International Migration 8
Total Cost Reports Ammended 0 Total Domestic Migration 589
Total Cost Reports Audited 0 Total Residual -7
Net Population Change 437

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,901,893 Total Charges 84,913,557
Fixed Assets 5,490,026 Contract Allowance 57,742,499
Other Assets 506,031 Operating Revenue 27,171,058
Total Assets 9,897,950 Operating Expenses 31,497,567
Current Liabilities 5,777,912 Operating Margin -4,326,509
Long Term Liabilities 0 Other Income 4,659,243
Total Equity 4,120,038 Other Expense 210,291
Total Liabilities and Equity 9,897,950 Net Profit or Loss 122,443

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,702 Revenue per Bed $1,358,553 Revenue per Person $457
Net Margin per Discharge ($4,889) Net Margin per Bed ($216,325) Net Margin per Person ($73)
Net Profit per Discharge $138 Net Profit per Bed $6,122 Net Profit per Person $2
Net Fixed Assets per Discharge $6,203 Net Fixed Assets per Bed $274,501 Net Fixed Assets per Bed $92
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 2,976
Occupancy Rate 54.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,662 Net Fixed Assets 2,079 Population Estimate 890
Total Revenue 1,824 Long Term Liabilities 2,121 Total Patient Discharges 1,481
Net Margin 2,269 Total Patient Beds 2,186
Net Profit or Loss 1,436

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,585,103 5,245,137 1.0648
31 Intensive Care Unit 1,882,590 2,993,587 0.6289
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,941,185 10,493,531 0.1850
51 Recovery Room 374,057 1,196,765 0.3126
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 96,634 13 Nursing Administration 267,806
02,03 Captial Related - Movable Equipment 572,420 14 Central Services and Supply 0
04 Employee Benefits 1,488,905 15 Pharmacy 0
05 Administrative and General 9,495,002 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,593,509 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 613,867 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 707,410 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,835,553

County Profile for Blount - 2022