County Profile for Breathitt - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 13,358
Total Cost Reports Filed in 2022 1 Total Births 140
Total Cost Reports Submitted 1 Total Deaths 269
Total Cost Reports Settled 0 Net Population Natural Change -129
Total Cost Reports Reopened 0 Total International Migration 1
Total Cost Reports Ammended 0 Total Domestic Migration -57
Total Cost Reports Audited 0 Total Residual -3
Net Population Change -188

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,642,822 Total Charges 231,488,792
Fixed Assets 3,412,487 Contract Allowance 197,247,846
Other Assets 2,697,090 Operating Revenue 34,240,946
Total Assets 10,752,399 Operating Expenses 33,662,998
Current Liabilities 8,153,554 Operating Margin 577,948
Long Term Liabilities 0 Other Income 2,108,577
Total Equity 2,598,845 Other Expense 0
Total Liabilities and Equity 10,752,399 Net Profit or Loss 2,686,525

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,706 Revenue per Bed $778,203 Revenue per Person $2,563
Net Margin per Discharge $383 Net Margin per Bed $13,135 Net Margin per Person $43
Net Profit per Discharge $1,782 Net Profit per Bed $61,057 Net Profit per Person $201
Net Fixed Assets per Discharge $2,263 Net Fixed Assets per Bed $77,557 Net Fixed Assets per Bed $255
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 304
Occupancy Rate 29.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,182 Net Fixed Assets 2,223 Population Estimate 2,194
Total Revenue 1,680 Long Term Liabilities 2,121 Total Patient Discharges 1,227
Net Margin 703 Total Patient Beds 1,270
Net Profit or Loss 972

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,658,451 13,181,300 0.4293
31 Intensive Care Unit 2,027,045 8,524,503 0.2378
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 2,581,062 33,616,139 0.0768
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 547,518 13 Nursing Administration 1,404,430
02,03 Captial Related - Movable Equipment 1,290,384 14 Central Services and Supply 401,466
04 Employee Benefits 2,527,271 15 Pharmacy 538,324
05 Administrative and General 9,505,426 16 Medical Records and Medical Library 354,394
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,005,391 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 511,936 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 382,193 20,21,22,23 Education Programs 0
Total General Service Cost Centers 18,468,733

County Profile for Breathitt - 2022