County Profile for Nantucket - 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 8,559,975 Total Charges 52,821,829
Fixed Assets 17,304,803 Contract Allowance 22,538,693
Other Assets 33,115,735 Operating Revenue 30,283,136
Total Assets 58,980,513 Operating Expenses 33,459,329
Current Liabilities 12,490,584 Operating Margin -3,176,193
Long Term Liabilities 8,106,616 Other Income 6,341,315
Total Equity 38,383,313 Other Expense 681,370
Total Liabilities and Equity 58,980,513 Net Profit or Loss 2,483,752

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $88,807 Revenue per Bed $1,892,696 Revenue per Person $30,283,136
Net Margin per Discharge ($9,314) Net Margin per Bed ($198,512) Net Margin per Person ($3,176,193)
Net Profit per Discharge $7,284 Net Profit per Bed $155,235 Net Profit per Person $2,483,752
Net Fixed Assets per Discharge $50,747 Net Fixed Assets per Bed $1,081,550 Net Fixed Assets per Bed $17,304,803
Long Term Debt per Discharge $23,773 Long Term Debt per Bed $506,664 Long Term Debt per Person $8,106,616
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,668 Net Fixed Assets 1,461 Population Estimate 1,151
Total Revenue 1,556 Long Term Liabilities 1,356 Total Patient Discharges 2,162
Net Margin 2,611 Total Patient Beds 2,420
Net Profit or Loss 1,052

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,103,473 3,188,393 1.9143
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 457,330 202,109 2.2628
44 Skilled Nursing Care 0 0
50 Operating Room 2,014,220 1,434,971 1.4037
51 Recovery Room 0 0
52 Labor and Delivery Room 518,751 222,053 2.3362

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,146,388 13 Nursing Administration 1,222,929
02,03 Captial Related - Movable Equipment 1,081,058 14 Central Services and Supply 200,037
04 Employee Benefits 3,413,894 15 Pharmacy 262,694
05 Administrative and General 5,674,103 16 Medical Records and Medical Library 616,147
06 Maintenance and Repairs 794,874 17 Social Services 322,237
07 Operation of Plant 768,741 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 668,576 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 345,016 20,21,22,23 Education Programs 0
Total General Service Cost Centers 16,516,694

County Profile for Nantucket - 2012

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