County Profile for Barry - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 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 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 8,760,201 Total Charges 99,943,413
Fixed Assets 15,983,368 Contract Allowance 54,265,365
Other Assets 319,390 Operating Revenue 45,678,048
Total Assets 25,062,959 Operating Expenses 43,185,624
Current Liabilities 5,296,300 Operating Margin 2,492,424
Long Term Liabilities 4,221,630 Other Income 1,694,261
Total Equity 15,545,029 Other Expense 0
Total Liabilities and Equity 25,062,959 Net Profit or Loss 4,186,685

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $49,921 Revenue per Bed $1,087,573 Revenue per Person $45,678,048
Net Margin per Discharge $2,724 Net Margin per Bed $59,343 Net Margin per Person $2,492,424
Net Profit per Discharge $4,576 Net Profit per Bed $99,683 Net Profit per Person $4,186,685
Net Fixed Assets per Discharge $17,468 Net Fixed Assets per Bed $380,556 Net Fixed Assets per Bed $15,983,368
Long Term Debt per Discharge $4,614 Long Term Debt per Bed $100,515 Long Term Debt per Person $4,221,630
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,352 Net Fixed Assets 1,510 Population Estimate 1,151
Total Revenue 1,302 Long Term Liabilities 1,555 Total Patient Discharges 1,678
Net Margin 591 Total Patient Beds 1,493
Net Profit or Loss 880

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,892,041 3,522,070 1.6729
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 886,455 472,830 1.8748
44 Skilled Nursing Care 0 0
50 Operating Room 3,556,917 6,813,036 0.5221
51 Recovery Room 0 0
52 Labor and Delivery Room 413,576 2,455,091 0.1685

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 558,468 13 Nursing Administration 547,305
02,03 Captial Related - Movable Equipment 2,131,488 14 Central Services and Supply 128,111
04 Employee Benefits 4,765,463 15 Pharmacy 527,687
05 Administrative and General 10,691,229 16 Medical Records and Medical Library 626,796
06 Maintenance and Repairs 228,500 17 Social Services 0
07 Operation of Plant 1,041,580 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 549,358 19 Non Physician Anesthetist 51,538
10,11 Dietary and Cafeteria 596,693 20,21,22,23 Education Programs 0
Total General Service Cost Centers 22,444,216

County Profile for Barry - 2012

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