County Profile for Charlevoix - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 21,719,810 Total Charges 98,636,798
Fixed Assets 20,708,714 Contract Allowance 38,133,071
Other Assets 8,130,911 Operating Revenue 60,503,727
Total Assets 50,559,435 Operating Expenses 59,859,420
Current Liabilities 7,687,266 Operating Margin 644,307
Long Term Liabilities 5,560,939 Other Income 3,561,634
Total Equity 37,311,230 Other Expense 0
Total Liabilities and Equity 50,559,435 Net Profit or Loss 4,205,941

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,154 Revenue per Bed $2,327,066 Revenue per Person $60,503,727
Net Margin per Discharge $587 Net Margin per Bed $24,781 Net Margin per Person $644,307
Net Profit per Discharge $3,834 Net Profit per Bed $161,767 Net Profit per Person $4,205,941
Net Fixed Assets per Discharge $18,878 Net Fixed Assets per Bed $796,489 Net Fixed Assets per Bed $20,708,714
Long Term Debt per Discharge $5,069 Long Term Debt per Bed $213,882 Long Term Debt per Person $5,560,939
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 28.2 %
Length of Stay 2 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,517 Net Fixed Assets 1,434 Population Estimate 1,151
Total Revenue 1,271 Long Term Liabilities 1,483 Total Patient Discharges 1,439
Net Margin 817 Total Patient Beds 1,621
Net Profit or Loss 967

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,012,361 2,288,724 2.1900
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 125,229 146,771 0.8532
44 Skilled Nursing Care 0 0
50 Operating Room 7,384,172 13,676,936 0.5399
51 Recovery Room 0 0
52 Labor and Delivery Room 90,039 334,206 0.2694

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 938,534 13 Nursing Administration 602,363
02,03 Captial Related - Movable Equipment 1,462,030 14 Central Services and Supply 399,093
04 Employee Benefits 4,446,653 15 Pharmacy 0
05 Administrative and General 9,069,770 16 Medical Records and Medical Library 458,995
06 Maintenance and Repairs 0 17 Social Services 67,970
07 Operation of Plant 1,404,256 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 616,707 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 633,854 20,21,22,23 Education Programs 0
Total General Service Cost Centers 20,100,225

County Profile for Charlevoix - 2019

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