County Profile for Arenac - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 5,121,800 Total Charges 46,752,869
Fixed Assets 5,764,988 Contract Allowance 25,788,275
Other Assets 22,423,981 Operating Revenue 20,964,594
Total Assets 33,310,769 Operating Expenses 21,190,294
Current Liabilities 2,856,486 Operating Margin -225,700
Long Term Liabilities 3,776,790 Other Income 399,245
Total Equity 26,677,493 Other Expense 20,736
Total Liabilities and Equity 33,310,769 Net Profit or Loss 152,809

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,065 Revenue per Bed $998,314 Revenue per Person $20,964,594
Net Margin per Discharge ($302) Net Margin per Bed ($10,748) Net Margin per Person ($225,700)
Net Profit per Discharge $205 Net Profit per Bed $7,277 Net Profit per Person $152,809
Net Fixed Assets per Discharge $7,718 Net Fixed Assets per Bed $274,523 Net Fixed Assets per Bed $5,764,988
Long Term Debt per Discharge $5,056 Long Term Debt per Bed $179,847 Long Term Debt per Person $3,776,790
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.8 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,796 Net Fixed Assets 2,023 Population Estimate 1,151
Total Revenue 1,822 Long Term Liabilities 1,609 Total Patient Discharges 1,694
Net Margin 1,850 Total Patient Beds 2,222
Net Profit or Loss 1,665

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,763,405 1,165,687 1.5128
31 Intensive Care Unit 826,453 570,308 1.4491
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 3,270,299 2,679,890 1.2203
50 Operating Room 732,284 1,567,947 0.4670
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 513,111 13 Nursing Administration 76,979
02,03 Captial Related - Movable Equipment 106,676 14 Central Services and Supply 110,330
04 Employee Benefits 1,854,025 15 Pharmacy 201,062
05 Administrative and General 4,532,429 16 Medical Records and Medical Library 361,645
06 Maintenance and Repairs 709,755 17 Social Services 50,837
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 707,685 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 667,215 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,891,749

County Profile for Arenac - 2015

Back