County Profile for Bay - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 5 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 2 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 111,418,543 Total Charges 3,066,981,346
Fixed Assets 155,159,578 Contract Allowance 2,585,057,338
Other Assets 18,907,289 Operating Revenue 481,924,008
Total Assets 285,485,410 Operating Expenses 428,012,577
Current Liabilities 124,852,393 Operating Margin 53,911,431
Long Term Liabilities 122,148,988 Other Income 9,577,588
Total Equity 38,484,029 Other Expense 2,177,260
Total Liabilities and Equity 285,485,410 Net Profit or Loss 61,311,759

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,296 Revenue per Bed $774,797 Revenue per Person $481,924,008
Net Margin per Discharge $1,711 Net Margin per Bed $86,674 Net Margin per Person $53,911,431
Net Profit per Discharge $1,946 Net Profit per Bed $98,572 Net Profit per Person $61,311,759
Net Fixed Assets per Discharge $4,925 Net Fixed Assets per Bed $249,453 Net Fixed Assets per Bed $155,159,578
Long Term Debt per Discharge $3,877 Long Term Debt per Bed $196,381 Long Term Debt per Person $122,148,988
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 246 Net Fixed Assets 493 Population Estimate 1,151
Total Revenue 371 Long Term Liabilities 397 Total Patient Discharges 266
Net Margin 131 Total Patient Beds 251
Net Profit or Loss 224

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 94,739,251 241,475,925 0.3923
31 Intensive Care Unit 26,056,377 44,769,598 0.5820
32 Coronary Care Unit 0 0
43 Nursery 2,166,700 4,134,619 0.5240
44 Skilled Nursing Care 0 0
50 Operating Room 29,988,365 373,660,695 0.0803
51 Recovery Room 4,851,377 37,113,824 0.1307
52 Labor and Delivery Room 6,756,365 32,623,297 0.2071

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 11,304,599 13 Nursing Administration 4,415,531
02,03 Captial Related - Movable Equipment 17,624,630 14 Central Services and Supply 2,222,940
04 Employee Benefits 27,614,867 15 Pharmacy 5,898,621
05 Administrative and General 74,132,555 16 Medical Records and Medical Library 4,325,294
06 Maintenance and Repairs 0 17 Social Services 446,636
07 Operation of Plant 16,208,550 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 7,780,833 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,824,350 20,21,22,23 Education Programs 0
Total General Service Cost Centers 176,799,406

County Profile for Bay - 2016

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