County Profile for Baraga - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 13,139,881 Total Charges 30,568,446
Fixed Assets 16,158,795 Contract Allowance 9,960,535
Other Assets 5,225,566 Operating Revenue 20,607,911
Total Assets 34,524,242 Operating Expenses 21,847,691
Current Liabilities 3,369,303 Operating Margin -1,239,780
Long Term Liabilities 32,956,154 Other Income 1,536,386
Total Equity -1,801,215 Other Expense 20,620
Total Liabilities and Equity 34,524,242 Net Profit or Loss 275,986

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,266 Revenue per Bed $824,316 Revenue per Person $20,607,911
Net Margin per Discharge ($2,844) Net Margin per Bed ($49,591) Net Margin per Person ($1,239,780)
Net Profit per Discharge $633 Net Profit per Bed $11,039 Net Profit per Person $275,986
Net Fixed Assets per Discharge $37,061 Net Fixed Assets per Bed $646,352 Net Fixed Assets per Bed $16,158,795
Long Term Debt per Discharge $75,588 Long Term Debt per Bed $1,318,246 Long Term Debt per Person $32,956,154
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,031 Net Fixed Assets 1,555 Population Estimate 1,151
Total Revenue 1,842 Long Term Liabilities 810 Total Patient Discharges 1,922
Net Margin 2,087 Total Patient Beds 2,041
Net Profit or Loss 1,538

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,137,574 2,343,993 1.7652
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,262,359 2,006,056 0.6293
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 2,308,698 13 Nursing Administration 312,828
02,03 Captial Related - Movable Equipment 760,414 14 Central Services and Supply 0
04 Employee Benefits 3,327,809 15 Pharmacy 0
05 Administrative and General 2,226,669 16 Medical Records and Medical Library 120,263
06 Maintenance and Repairs 0 17 Social Services 88,667
07 Operation of Plant 560,247 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 355,892 19 Non Physician Anesthetist 209,757
10,11 Dietary and Cafeteria 205,791 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,477,035

County Profile for Baraga - 2016

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