County Profile for Barry - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 14,131,824 Total Charges 141,147,955
Fixed Assets 23,582,594 Contract Allowance 84,649,105
Other Assets 56,236,205 Operating Revenue 56,498,850
Total Assets 93,950,623 Operating Expenses 56,514,724
Current Liabilities 7,854,460 Operating Margin -15,874
Long Term Liabilities 6,513,458 Other Income 8,818,420
Total Equity 79,582,705 Other Expense 0
Total Liabilities and Equity 93,950,623 Net Profit or Loss 8,802,546

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,248 Revenue per Bed $680,709 Revenue per Person $56,498,850
Net Margin per Discharge ($6) Net Margin per Bed ($191) Net Margin per Person ($15,874)
Net Profit per Discharge $3,310 Net Profit per Bed $106,055 Net Profit per Person $8,802,546
Net Fixed Assets per Discharge $8,869 Net Fixed Assets per Bed $284,128 Net Fixed Assets per Bed $23,582,594
Long Term Debt per Discharge $2,450 Long Term Debt per Bed $78,475 Long Term Debt per Person $6,513,458
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 31.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,163 Net Fixed Assets 1,284 Population Estimate 1,151
Total Revenue 1,201 Long Term Liabilities 1,430 Total Patient Discharges 1,133
Net Margin 1,744 Total Patient Beds 1,054
Net Profit or Loss 635

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,566,522 8,652,905 0.7589
31 Intensive Care Unit 1,648,523 3,396,015 0.4854
32 Coronary Care Unit 0 0
43 Nursery 408,011 761,126 0.5361
44 Skilled Nursing Care 0 0
50 Operating Room 5,116,146 21,988,402 0.2327
51 Recovery Room 0 0
52 Labor and Delivery Room 1,550,038 1,361,699 1.1383

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,889,740 13 Nursing Administration 874,270
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 0
04 Employee Benefits 7,427,462 15 Pharmacy 0
05 Administrative and General 7,141,200 16 Medical Records and Medical Library 743,252
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,617,117 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 772,523 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 583,797 20,21,22,23 Education Programs 0
Total General Service Cost Centers 24,049,361

County Profile for Barry - 2012

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