County Profile for Berkshire - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 3 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 1 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 131,804,265 Total Charges 828,944,297
Fixed Assets 188,862,340 Contract Allowance 385,624,580
Other Assets 191,941,426 Operating Revenue 443,319,717
Total Assets 512,608,031 Operating Expenses 425,628,034
Current Liabilities 89,553,562 Operating Margin 17,691,683
Long Term Liabilities 135,452,042 Other Income 33,574,045
Total Equity 287,602,427 Other Expense 145,022
Total Liabilities and Equity 512,608,031 Net Profit or Loss 51,120,706

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,331 Revenue per Bed $1,660,373 Revenue per Person $443,319,717
Net Margin per Discharge $1,210 Net Margin per Bed $66,261 Net Margin per Person $17,691,683
Net Profit per Discharge $3,498 Net Profit per Bed $191,463 Net Profit per Person $51,120,706
Net Fixed Assets per Discharge $12,922 Net Fixed Assets per Bed $707,350 Net Fixed Assets per Bed $188,862,340
Long Term Debt per Discharge $9,267 Long Term Debt per Bed $507,311 Long Term Debt per Person $135,452,042
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 470 Net Fixed Assets 402 Population Estimate 1,151
Total Revenue 349 Long Term Liabilities 376 Total Patient Discharges 461
Net Margin 249 Total Patient Beds 495
Net Profit or Loss 208

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 68,637,520 46,098,217 1.4889
31 Intensive Care Unit 17,837,803 19,366,039 0.9211
32 Coronary Care Unit 0 0
43 Nursery 2,509,752 3,470,083 0.7233
44 Skilled Nursing Care 0 0
50 Operating Room 24,173,337 110,147,845 0.2195
51 Recovery Room 5,556,729 12,654,518 0.4391
52 Labor and Delivery Room 1,141,697 4,594,651 0.2485

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 18,686,126 13 Nursing Administration 5,158,052
02,03 Captial Related - Movable Equipment 9,093,638 14 Central Services and Supply 20,737,725
04 Employee Benefits 52,783,246 15 Pharmacy 14,644,961
05 Administrative and General 59,191,182 16 Medical Records and Medical Library 5,523,990
06 Maintenance and Repairs 8,595,566 17 Social Services 2,546,723
07 Operation of Plant 5,135,377 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,167,257 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,810,899 20,21,22,23 Education Programs 7,053,537
Total General Service Cost Centers 219,128,279

County Profile for Berkshire - 2012