County Profile for Barry - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 17,539,640 Total Charges 158,701,253
Fixed Assets 25,366,525 Contract Allowance 102,725,380
Other Assets 65,416,061 Operating Revenue 55,975,873
Total Assets 108,322,226 Operating Expenses 62,971,876
Current Liabilities 8,960,139 Operating Margin -6,996,003
Long Term Liabilities 10,335,465 Other Income 12,073,427
Total Equity 89,026,622 Other Expense 0
Total Liabilities and Equity 108,322,226 Net Profit or Loss 5,077,424

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,749 Revenue per Bed $888,506 Revenue per Person $55,975,873
Net Margin per Discharge ($2,968) Net Margin per Bed ($111,048) Net Margin per Person ($6,996,003)
Net Profit per Discharge $2,154 Net Profit per Bed $80,594 Net Profit per Person $5,077,424
Net Fixed Assets per Discharge $10,762 Net Fixed Assets per Bed $402,643 Net Fixed Assets per Bed $25,366,525
Long Term Debt per Discharge $4,385 Long Term Debt per Bed $164,055 Long Term Debt per Person $10,335,465
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 36.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,152 Net Fixed Assets 1,258 Population Estimate 1,151
Total Revenue 1,208 Long Term Liabilities 1,284 Total Patient Discharges 1,137
Net Margin 2,808 Total Patient Beds 1,184
Net Profit or Loss 823

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,225,925 6,762,422 0.6249
31 Intensive Care Unit 1,396,589 3,581,352 0.3900
32 Coronary Care Unit 0 0
43 Nursery 389,946 743,173 0.5247
44 Skilled Nursing Care 0 0
50 Operating Room 5,537,728 24,658,463 0.2246
51 Recovery Room 0 0
52 Labor and Delivery Room 1,660,845 1,480,162 1.1221

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,735,911 13 Nursing Administration 675,100
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 0
04 Employee Benefits 6,387,460 15 Pharmacy 0
05 Administrative and General 7,391,791 16 Medical Records and Medical Library 595,975
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,889,502 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 818,777 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 625,620 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,120,136

County Profile for Barry - 2014

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