County Profile for Bannock - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 89,625
Total Cost Reports Filed in 2022 1 Total Births 1,065
Total Cost Reports Submitted 1 Total Deaths 975
Total Cost Reports Settled 0 Net Population Natural Change 90
Total Cost Reports Reopened 0 Total International Migration 72
Total Cost Reports Ammended 0 Total Domestic Migration 952
Total Cost Reports Audited 0 Total Residual -4
Net Population Change 1,110

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 54,625,981 Total Charges 1,629,657,586
Fixed Assets 96,754,005 Contract Allowance 1,239,338,892
Other Assets -272,889,851 Operating Revenue 390,318,694
Total Assets -121,509,865 Operating Expenses 338,134,060
Current Liabilities 31,267,302 Operating Margin 52,184,634
Long Term Liabilities -936,069,923 Other Income 2,740,278
Total Equity 783,292,756 Other Expense 0
Total Liabilities and Equity -121,509,865 Net Profit or Loss 54,924,912

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $50,546 Revenue per Bed $3,647,838 Revenue per Person $4,355
Net Margin per Discharge $6,758 Net Margin per Bed $487,707 Net Margin per Person $582
Net Profit per Discharge $7,113 Net Profit per Bed $513,317 Net Profit per Person $613
Net Fixed Assets per Discharge $12,530 Net Fixed Assets per Bed $904,243 Net Fixed Assets per Bed $1,080
Long Term Debt per Discharge ($121,221) Long Term Debt per Bed ($8,748,317) Long Term Debt per Person ($10,444)
Persons per Discharge 0 Persons per Bed 838
Occupancy Rate 69.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 458 Net Fixed Assets 694 Population Estimate 665
Total Revenue 499 Long Term Liabilities 3,311 Total Patient Discharges 636
Net Margin 125 Total Patient Beds 815
Net Profit or Loss 190

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 35,918,820 87,326,854 0.4113
31 Intensive Care Unit 17,863,757 89,232,514 0.2002
32 Coronary Care Unit 0 0
43 Nursery 1,236,333 2,151,791 0.5746
44 Skilled Nursing Care 0 0
50 Operating Room 22,818,526 180,509,834 0.1264
51 Recovery Room 8,111,402 33,425,363 0.2427
52 Labor and Delivery Room 4,400,529 7,142,166 0.6161

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 36,788,165 13 Nursing Administration 2,790,490
02,03 Captial Related - Movable Equipment 8,289,836 14 Central Services and Supply -297,840
04 Employee Benefits 1,447,076 15 Pharmacy 4,485,433
05 Administrative and General 34,006,419 16 Medical Records and Medical Library 212,784
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 6,651,835 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,532,892 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,340,458 20,21,22,23 Education Programs 2,919,420
Total General Service Cost Centers 105,166,968

County Profile for Bannock - 2022