County Profile for Bay - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 49,656,425 Total Charges 950,460,202
Fixed Assets 97,890,229 Contract Allowance 661,185,562
Other Assets 249,802,377 Operating Revenue 289,274,640
Total Assets 397,349,031 Operating Expenses 278,840,056
Current Liabilities 40,071,572 Operating Margin 10,434,584
Long Term Liabilities 95,790,636 Other Income 26,612,506
Total Equity 261,486,823 Other Expense 0
Total Liabilities and Equity 397,349,031 Net Profit or Loss 37,047,090

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,717 Revenue per Bed $973,989 Revenue per Person $289,274,640
Net Margin per Discharge $711 Net Margin per Bed $35,133 Net Margin per Person $10,434,584
Net Profit per Discharge $2,525 Net Profit per Bed $124,738 Net Profit per Person $37,047,090
Net Fixed Assets per Discharge $6,672 Net Fixed Assets per Bed $329,597 Net Fixed Assets per Bed $97,890,229
Long Term Debt per Discharge $6,529 Long Term Debt per Bed $322,527 Long Term Debt per Person $95,790,636
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 519 Net Fixed Assets 651 Population Estimate 1,151
Total Revenue 512 Long Term Liabilities 461 Total Patient Discharges 453
Net Margin 399 Total Patient Beds 446
Net Profit or Loss 315

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 44,878,320 116,501,130 0.3852
31 Intensive Care Unit 11,586,786 32,013,890 0.3619
32 Coronary Care Unit 0 0
43 Nursery 993,901 2,099,491 0.4734
44 Skilled Nursing Care 0 0
50 Operating Room 19,442,289 63,826,709 0.3046
51 Recovery Room 0 0
52 Labor and Delivery Room 2,525,566 3,953,761 0.6388

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,513,275 13 Nursing Administration 2,675,017
02,03 Captial Related - Movable Equipment 8,009,815 14 Central Services and Supply 798,893
04 Employee Benefits 29,336,468 15 Pharmacy 0
05 Administrative and General 34,851,900 16 Medical Records and Medical Library 2,071,693
06 Maintenance and Repairs 2,171,187 17 Social Services 1,493,333
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,182,748 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,099,341 20,21,22,23 Education Programs 1,596,154
Total General Service Cost Centers 94,799,824

County Profile for Bay - 2016

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