County Profile for Berrien - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 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 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 186,514,479 Total Charges 881,635,047
Fixed Assets 235,728,345 Contract Allowance 480,908,196
Other Assets 353,881,391 Operating Revenue 400,726,851
Total Assets 776,124,215 Operating Expenses 374,612,811
Current Liabilities 44,276,204 Operating Margin 26,114,040
Long Term Liabilities 151,670,063 Other Income 3,308,975
Total Equity 580,177,948 Other Expense 85,260
Total Liabilities and Equity 776,124,215 Net Profit or Loss 29,337,755

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,794 Revenue per Bed $1,478,697 Revenue per Person $400,726,851
Net Margin per Discharge $1,616 Net Margin per Bed $96,362 Net Margin per Person $26,114,040
Net Profit per Discharge $1,815 Net Profit per Bed $108,257 Net Profit per Person $29,337,755
Net Fixed Assets per Discharge $14,585 Net Fixed Assets per Bed $869,846 Net Fixed Assets per Bed $235,728,345
Long Term Debt per Discharge $9,384 Long Term Debt per Bed $559,668 Long Term Debt per Person $151,670,063
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.0 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 518 Net Fixed Assets 352 Population Estimate 1,151
Total Revenue 411 Long Term Liabilities 355 Total Patient Discharges 416
Net Margin 250 Total Patient Beds 485
Net Profit or Loss 370

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 53,556,647 67,258,618 0.7963
31 Intensive Care Unit 7,980,513 16,600,250 0.4807
32 Coronary Care Unit 0 0
43 Nursery 2,198,582 4,603,750 0.4776
44 Skilled Nursing Care 0 0
50 Operating Room 25,221,995 56,424,809 0.4470
51 Recovery Room 4,306,641 7,240,813 0.5948
52 Labor and Delivery Room 6,883,684 7,369,479 0.9341

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,029,255 13 Nursing Administration 2,526,353
02,03 Captial Related - Movable Equipment 16,390,438 14 Central Services and Supply 2,091,471
04 Employee Benefits 45,611,676 15 Pharmacy 5,397,238
05 Administrative and General 50,739,269 16 Medical Records and Medical Library 2,716,621
06 Maintenance and Repairs 3,016,905 17 Social Services 1,614,933
07 Operation of Plant 6,836,055 18 Other General Service Expense 2,136,254
08,09 Laundry, Linen and Housekeeping 5,281,794 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,346,973 20,21,22,23 Education Programs 4,668,815
Total General Service Cost Centers 160,404,050

County Profile for Berrien - 2015

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