County Profile for Benzie - 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 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 7,667,539 Total Charges 25,291,281
Fixed Assets 6,349,497 Contract Allowance 8,152,267
Other Assets 7,148,049 Operating Revenue 17,139,014
Total Assets 21,165,085 Operating Expenses 16,171,888
Current Liabilities 3,279,287 Operating Margin 967,126
Long Term Liabilities 0 Other Income 2,977,135
Total Equity 17,885,798 Other Expense 0
Total Liabilities and Equity 21,165,085 Net Profit or Loss 3,944,261

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $4,284,754 Revenue per Bed $1,904,335 Revenue per Person $17,139,014
Net Margin per Discharge $241,782 Net Margin per Bed $107,458 Net Margin per Person $967,126
Net Profit per Discharge $986,065 Net Profit per Bed $438,251 Net Profit per Person $3,944,261
Net Fixed Assets per Discharge $1,587,374 Net Fixed Assets per Bed $705,500 Net Fixed Assets per Bed $6,349,497
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 2.9 %
Length of Stay 22 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,052 Net Fixed Assets 1,961 Population Estimate 1,151
Total Revenue 1,925 Long Term Liabilities 2,213 Total Patient Discharges 2,544
Net Margin 764 Total Patient Beds 2,527
Net Profit or Loss 898

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 841,259 30,720 27.3847
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 3,752,899 3,126,203 1.2005
50 Operating Room 631,676 971,866 0.6500
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 212,428 13 Nursing Administration 131,604
02,03 Captial Related - Movable Equipment 615,270 14 Central Services and Supply 0
04 Employee Benefits 1,748,673 15 Pharmacy 0
05 Administrative and General 2,333,825 16 Medical Records and Medical Library 90,314
06 Maintenance and Repairs 0 17 Social Services 43,059
07 Operation of Plant 834,311 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 269,646 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 544,673 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,823,803

County Profile for Benzie - 2012

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