County Profile for Baraga - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 14,874,951 Total Charges 31,431,301
Fixed Assets 12,538,363 Contract Allowance 11,861,318
Other Assets 1,252,881 Operating Revenue 19,569,983
Total Assets 28,666,195 Operating Expenses 22,070,737
Current Liabilities 3,090,742 Operating Margin -2,500,754
Long Term Liabilities 28,185,861 Other Income 1,757,510
Total Equity -2,610,408 Other Expense 0
Total Liabilities and Equity 28,666,195 Net Profit or Loss -743,244

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $58,946 Revenue per Bed $782,799 Revenue per Person $19,569,983
Net Margin per Discharge ($7,532) Net Margin per Bed ($100,030) Net Margin per Person ($2,500,754)
Net Profit per Discharge ($2,239) Net Profit per Bed ($29,730) Net Profit per Person ($743,244)
Net Fixed Assets per Discharge $37,766 Net Fixed Assets per Bed $501,535 Net Fixed Assets per Bed $12,538,363
Long Term Debt per Discharge $84,897 Long Term Debt per Bed $1,127,434 Long Term Debt per Person $28,185,861
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 19.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,074 Net Fixed Assets 1,690 Population Estimate 1,151
Total Revenue 1,935 Long Term Liabilities 865 Total Patient Discharges 1,977
Net Margin 2,303 Total Patient Beds 2,014
Net Profit or Loss 2,727

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,393,077 1,605,117 2.1139
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 1,101,084 2,150,114 0.5121
51 Recovery Room 82,955 289,664 0.2864
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 2,097,748 13 Nursing Administration 283,210
02,03 Captial Related - Movable Equipment 725,023 14 Central Services and Supply 3,069
04 Employee Benefits 2,303,492 15 Pharmacy 223,570
05 Administrative and General 2,550,234 16 Medical Records and Medical Library 217,412
06 Maintenance and Repairs 0 17 Social Services 50,841
07 Operation of Plant 453,547 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 391,947 19 Non Physician Anesthetist 79,304
10,11 Dietary and Cafeteria 189,200 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,568,597

County Profile for Baraga - 2019