County Profile for Bristol - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2022 579,744
Total Cost Reports Filed in 2022 9 Total Births 5,716
Total Cost Reports Submitted 3 Total Deaths 6,247
Total Cost Reports Settled 3 Net Population Natural Change -531
Total Cost Reports Reopened 0 Total International Migration 1,793
Total Cost Reports Ammended 3 Total Domestic Migration -997
Total Cost Reports Audited 0 Total Residual -277
Net Population Change -12

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 628,219,448 Total Charges 4,477,766,872
Fixed Assets 750,798,150 Contract Allowance 2,813,688,485
Other Assets 830,967,304 Operating Revenue 1,664,078,387
Total Assets 2,209,984,902 Operating Expenses 1,813,599,198
Current Liabilities 44,465,124 Operating Margin -149,520,811
Long Term Liabilities 712,264,800 Other Income 111,835,548
Total Equity 1,453,254,978 Other Expense 136,207,896
Total Liabilities and Equity 2,209,984,902 Net Profit or Loss -173,893,159

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,405 Revenue per Bed $1,221,790 Revenue per Person $2,870
Net Margin per Discharge ($2,642) Net Margin per Bed ($109,780) Net Margin per Person ($258)
Net Profit per Discharge ($3,073) Net Profit per Bed ($127,675) Net Profit per Person ($300)
Net Fixed Assets per Discharge $13,267 Net Fixed Assets per Bed $551,247 Net Fixed Assets per Bed $1,295
Long Term Debt per Discharge $12,586 Long Term Debt per Bed $522,955 Long Term Debt per Person $1,229
Persons per Discharge 0 Persons per Bed 426
Occupancy Rate 72.9 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 247 Net Fixed Assets 170 Population Estimate 117
Total Revenue 168 Long Term Liabilities 120 Total Patient Discharges 143
Net Margin 3,180 Total Patient Beds 111
Net Profit or Loss 3,270

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 432,507,199 626,771,030 0.6901
31 Intensive Care Unit 65,750,739 77,560,011 0.8477
32 Coronary Care Unit 0 0
43 Nursery 6,913,603 10,178,544 0.6792
44 Skilled Nursing Care 0 0
50 Operating Room 139,172,362 352,109,643 0.3953
51 Recovery Room 29,552,057 95,044,310 0.3109
52 Labor and Delivery Room 21,766,762 29,283,589 0.7433

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 53,350,989 13 Nursing Administration 20,196,556
02,03 Captial Related - Movable Equipment 48,851,384 14 Central Services and Supply 9,582,183
04 Employee Benefits 198,879,773 15 Pharmacy 102,546,550
05 Administrative and General 252,983,395 16 Medical Records and Medical Library 17,709,528
06 Maintenance and Repairs 32,261,555 17 Social Services 11,775,331
07 Operation of Plant 33,900,481 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 26,782,491 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 23,123,280 20,21,22,23 Education Programs 12,500
Total General Service Cost Centers 831,955,996

County Profile for Bristol - 2022