County Profile for Barnstable - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 134,590,972 Total Charges 1,159,027,363
Fixed Assets 255,576,170 Contract Allowance 561,625,875
Other Assets 220,254,170 Operating Revenue 597,401,488
Total Assets 610,421,312 Operating Expenses 568,711,653
Current Liabilities 98,873,854 Operating Margin 28,689,835
Long Term Liabilities 165,125,572 Other Income 14,767,462
Total Equity 346,421,886 Other Expense 0
Total Liabilities and Equity 610,421,312 Net Profit or Loss 43,457,297

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,866 Revenue per Bed $1,627,797 Revenue per Person $597,401,488
Net Margin per Discharge $1,242 Net Margin per Bed $78,174 Net Margin per Person $28,689,835
Net Profit per Discharge $1,882 Net Profit per Bed $118,412 Net Profit per Person $43,457,297
Net Fixed Assets per Discharge $11,066 Net Fixed Assets per Bed $696,393 Net Fixed Assets per Bed $255,576,170
Long Term Debt per Discharge $7,150 Long Term Debt per Bed $449,933 Long Term Debt per Person $165,125,572
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 376 Net Fixed Assets 307 Population Estimate 1,151
Total Revenue 275 Long Term Liabilities 332 Total Patient Discharges 328
Net Margin 177 Total Patient Beds 380
Net Profit or Loss 249

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 117,412,656 68,270,054 1.7198
31 Intensive Care Unit 15,382,940 6,975,839 2.2052
32 Coronary Care Unit 6,853,199 5,861,720 1.1691
43 Nursery 1,787,114 1,586,879 1.1262
44 Skilled Nursing Care 0 0
50 Operating Room 28,021,978 67,598,651 0.4145
51 Recovery Room 9,054,656 26,635,122 0.3400
52 Labor and Delivery Room 3,041,634 6,703,365 0.4537

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 16,352,390 13 Nursing Administration 2,491,607
02,03 Captial Related - Movable Equipment 14,320,945 14 Central Services and Supply 48,764,509
04 Employee Benefits 79,387,981 15 Pharmacy 31,564,863
05 Administrative and General 66,884,533 16 Medical Records and Medical Library 11,635,023
06 Maintenance and Repairs 1,491,070 17 Social Services 2,071,298
07 Operation of Plant 15,369,139 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 9,210,479 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 7,166,567 20,21,22,23 Education Programs 345,646
Total General Service Cost Centers 307,056,050

County Profile for Barnstable - 2012

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