County Profile for Baraga - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 7,620,061 Total Charges 26,984,223
Fixed Assets 19,067,504 Contract Allowance 7,649,543
Other Assets 4,251,798 Operating Revenue 19,334,680
Total Assets 30,939,363 Operating Expenses 19,002,488
Current Liabilities 2,660,954 Operating Margin 332,192
Long Term Liabilities 26,356,476 Other Income 1,990,562
Total Equity 1,921,933 Other Expense 1,949,189
Total Liabilities and Equity 30,939,363 Net Profit or Loss 373,565

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,850 Revenue per Bed $1,208,418 Revenue per Person $19,334,680
Net Margin per Discharge $719 Net Margin per Bed $20,762 Net Margin per Person $332,192
Net Profit per Discharge $809 Net Profit per Bed $23,348 Net Profit per Person $373,565
Net Fixed Assets per Discharge $41,272 Net Fixed Assets per Bed $1,191,719 Net Fixed Assets per Bed $19,067,504
Long Term Debt per Discharge $57,049 Long Term Debt per Bed $1,647,280 Long Term Debt per Person $26,356,476
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 46.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,042 Net Fixed Assets 1,424 Population Estimate 1,151
Total Revenue 1,851 Long Term Liabilities 885 Total Patient Discharges 1,961
Net Margin 800 Total Patient Beds 2,399
Net Profit or Loss 1,503

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,703,233 1,987,783 1.8630
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,187,943 1,659,835 0.7157
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,244,869 13 Nursing Administration 331,197
02,03 Captial Related - Movable Equipment 883,122 14 Central Services and Supply 0
04 Employee Benefits 2,993,829 15 Pharmacy 0
05 Administrative and General 2,280,713 16 Medical Records and Medical Library 205,309
06 Maintenance and Repairs 0 17 Social Services 76,213
07 Operation of Plant 568,068 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 332,996 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 207,708 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,124,024

County Profile for Baraga - 2014