County Profile for Belknap - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 64,705
Total Cost Reports Filed in 2022 1 Total Births 468
Total Cost Reports Submitted 1 Total Deaths 853
Total Cost Reports Settled 0 Net Population Natural Change -385
Total Cost Reports Reopened 0 Total International Migration 12
Total Cost Reports Ammended 0 Total Domestic Migration 479
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 106

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 33,216,192 Total Charges 401,749,477
Fixed Assets 17,612,884 Contract Allowance 269,801,175
Other Assets 2,305,375 Operating Revenue 131,948,302
Total Assets 53,134,451 Operating Expenses 148,580,905
Current Liabilities 10,502,034 Operating Margin -16,632,603
Long Term Liabilities 4,635,648 Other Income 4,860,698
Total Equity 37,996,769 Other Expense 0
Total Liabilities and Equity 53,134,451 Net Profit or Loss -11,771,905

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $49,033 Revenue per Bed $1,713,614 Revenue per Person $2,039
Net Margin per Discharge ($6,181) Net Margin per Bed ($216,008) Net Margin per Person ($257)
Net Profit per Discharge ($4,375) Net Profit per Bed ($152,882) Net Profit per Person ($182)
Net Fixed Assets per Discharge $6,545 Net Fixed Assets per Bed $228,739 Net Fixed Assets per Bed $272
Long Term Debt per Discharge $1,723 Long Term Debt per Bed $60,203 Long Term Debt per Person $72
Persons per Discharge 0 Persons per Bed 840
Occupancy Rate 44.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 946 Net Fixed Assets 1,555 Population Estimate 839
Total Revenue 910 Long Term Liabilities 1,502 Total Patient Discharges 983
Net Margin 2,770 Total Patient Beds 984
Net Profit or Loss 2,915

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,879,782 23,817,034 0.7927
31 Intensive Care Unit 7,202,602 16,983,048 0.4241
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 13,207,050 47,068,912 0.2806
51 Recovery Room 2,058,192 3,860,061 0.5332
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 1,240,546 13 Nursing Administration 796,365
02,03 Captial Related - Movable Equipment 1,966,531 14 Central Services and Supply 1,145,063
04 Employee Benefits 16,629,074 15 Pharmacy 0
05 Administrative and General 12,709,478 16 Medical Records and Medical Library 714,274
06 Maintenance and Repairs 0 17 Social Services 1,555,547
07 Operation of Plant 4,368,488 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,929,051 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,477,584 20,21,22,23 Education Programs 0
Total General Service Cost Centers 44,532,001

County Profile for Belknap - 2022