County Profile for Genesee - 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 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 26,607,986 Total Charges 183,786,344
Fixed Assets 42,686,439 Contract Allowance 109,050,941
Other Assets 4,967,569 Operating Revenue 74,735,403
Total Assets 74,261,994 Operating Expenses 75,973,738
Current Liabilities 9,892,029 Operating Margin -1,238,335
Long Term Liabilities 39,740,829 Other Income 4,879,972
Total Equity 24,629,136 Other Expense 0
Total Liabilities and Equity 74,261,994 Net Profit or Loss 3,641,637

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,185 Revenue per Bed $612,585 Revenue per Person $74,735,403
Net Margin per Discharge ($285) Net Margin per Bed ($10,150) Net Margin per Person ($1,238,335)
Net Profit per Discharge $837 Net Profit per Bed $29,849 Net Profit per Person $3,641,637
Net Fixed Assets per Discharge $9,815 Net Fixed Assets per Bed $349,889 Net Fixed Assets per Bed $42,686,439
Long Term Debt per Discharge $9,138 Long Term Debt per Bed $325,745 Long Term Debt per Person $39,740,829
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 49.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,046 Net Fixed Assets 959 Population Estimate 1,151
Total Revenue 1,040 Long Term Liabilities 736 Total Patient Discharges 908
Net Margin 2,202 Total Patient Beds 823
Net Profit or Loss 918

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,079,434 21,915,805 0.5968
31 Intensive Care Unit 2,151,772 3,306,288 0.6508
32 Coronary Care Unit 0 0
43 Nursery 525,943 1,010,041 0.5207
44 Skilled Nursing Care 0 0
50 Operating Room 9,153,095 30,895,245 0.2963
51 Recovery Room 0 0
52 Labor and Delivery Room 702,768 2,887,669 0.2434

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,541,372 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 2,482,345 14 Central Services and Supply 0
04 Employee Benefits 10,699,226 15 Pharmacy 0
05 Administrative and General 10,078,057 16 Medical Records and Medical Library 641,030
06 Maintenance and Repairs 2,210,175 17 Social Services 0
07 Operation of Plant 1,524,715 18 Other General Service Expense 2,555,620
08,09 Laundry, Linen and Housekeeping 1,258,185 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,208,145 20,21,22,23 Education Programs 0
Total General Service Cost Centers 36,198,870

County Profile for Genesee - 2012

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