County Profile for Benzie - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 10,094,953 Total Charges 29,846,973
Fixed Assets 6,831,771 Contract Allowance 13,337,328
Other Assets 4,443,864 Operating Revenue 16,509,645
Total Assets 21,370,588 Operating Expenses 15,817,596
Current Liabilities 2,472,785 Operating Margin 692,049
Long Term Liabilities 0 Other Income 969,645
Total Equity 18,897,803 Other Expense 0
Total Liabilities and Equity 21,370,588 Net Profit or Loss 1,661,694

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $8,254,823 Revenue per Bed $1,834,405 Revenue per Person $16,509,645
Net Margin per Discharge $346,025 Net Margin per Bed $76,894 Net Margin per Person $692,049
Net Profit per Discharge $830,847 Net Profit per Bed $184,633 Net Profit per Person $1,661,694
Net Fixed Assets per Discharge $3,415,886 Net Fixed Assets per Bed $759,086 Net Fixed Assets per Bed $6,831,771
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 3.7 %
Length of Stay 54 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,023 Net Fixed Assets 1,959 Population Estimate 1,151
Total Revenue 1,972 Long Term Liabilities 2,193 Total Patient Discharges 2,524
Net Margin 872 Total Patient Beds 2,507
Net Profit or Loss 1,220

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 368,270 34,278 10.7436
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,215,406 3,336,131 1.2636
50 Operating Room 605,979 1,268,923 0.4776
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 30,567 13 Nursing Administration 195,390
02,03 Captial Related - Movable Equipment 442,220 14 Central Services and Supply 0
04 Employee Benefits 2,402,561 15 Pharmacy 0
05 Administrative and General 2,818,023 16 Medical Records and Medical Library 80,902
06 Maintenance and Repairs 0 17 Social Services 44,759
07 Operation of Plant 785,478 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 280,048 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 567,222 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,647,170

County Profile for Benzie - 2015

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