County Profile for Barnstable - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 153,058,691 Total Charges 1,720,127,298
Fixed Assets 286,193,859 Contract Allowance 998,196,974
Other Assets 398,279,855 Operating Revenue 721,930,324
Total Assets 837,532,405 Operating Expenses 697,927,912
Current Liabilities 82,704,239 Operating Margin 24,002,412
Long Term Liabilities 162,751,589 Other Income 23,370,660
Total Equity 592,076,577 Other Expense 0
Total Liabilities and Equity 837,532,405 Net Profit or Loss 47,373,072

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,484 Revenue per Bed $1,914,935 Revenue per Person $721,930,324
Net Margin per Discharge $1,047 Net Margin per Bed $63,667 Net Margin per Person $24,002,412
Net Profit per Discharge $2,066 Net Profit per Bed $125,658 Net Profit per Person $47,373,072
Net Fixed Assets per Discharge $12,481 Net Fixed Assets per Bed $759,135 Net Fixed Assets per Bed $286,193,859
Long Term Debt per Discharge $7,098 Long Term Debt per Bed $431,702 Long Term Debt per Person $162,751,589
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 373 Net Fixed Assets 314 Population Estimate 1,151
Total Revenue 277 Long Term Liabilities 339 Total Patient Discharges 334
Net Margin 227 Total Patient Beds 381
Net Profit or Loss 290

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 136,093,075 127,325,447 1.0689
31 Intensive Care Unit 14,396,290 13,059,226 1.1024
32 Coronary Care Unit 8,891,636 8,338,039 1.0664
43 Nursery 5,057,266 2,563,299 1.9730
44 Skilled Nursing Care 0 0
50 Operating Room 31,555,586 106,599,470 0.2960
51 Recovery Room 10,084,420 14,629,681 0.6893
52 Labor and Delivery Room 3,702,629 8,046,437 0.4602

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 16,303,002 13 Nursing Administration 2,997,667
02,03 Captial Related - Movable Equipment 18,761,495 14 Central Services and Supply 60,751,759
04 Employee Benefits 82,526,268 15 Pharmacy 54,288,899
05 Administrative and General 89,445,506 16 Medical Records and Medical Library 14,856,433
06 Maintenance and Repairs 1,844,939 17 Social Services 2,424,686
07 Operation of Plant 14,266,163 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 10,552,274 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 7,627,185 20,21,22,23 Education Programs 387,001
Total General Service Cost Centers 377,033,277

County Profile for Barnstable - 2017

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