County Profile for Baraga - 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 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 8,894,210 Total Charges 28,895,533
Fixed Assets 17,628,565 Contract Allowance 9,566,872
Other Assets 5,771,277 Operating Revenue 19,328,661
Total Assets 32,294,052 Operating Expenses 18,789,393
Current Liabilities 3,236,898 Operating Margin 539,268
Long Term Liabilities 31,134,355 Other Income 2,034,252
Total Equity -2,077,201 Other Expense 1,908,404
Total Liabilities and Equity 32,294,052 Net Profit or Loss 665,116

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $44,230 Revenue per Bed $773,146 Revenue per Person $19,328,661
Net Margin per Discharge $1,234 Net Margin per Bed $21,571 Net Margin per Person $539,268
Net Profit per Discharge $1,522 Net Profit per Bed $26,605 Net Profit per Person $665,116
Net Fixed Assets per Discharge $40,340 Net Fixed Assets per Bed $705,143 Net Fixed Assets per Bed $17,628,565
Long Term Debt per Discharge $71,246 Long Term Debt per Bed $1,245,374 Long Term Debt per Person $31,134,355
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,034 Net Fixed Assets 1,483 Population Estimate 1,151
Total Revenue 1,876 Long Term Liabilities 812 Total Patient Discharges 1,972
Net Margin 909 Total Patient Beds 2,043
Net Profit or Loss 1,487

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,751,012 2,203,481 1.7023
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 1,229,769 1,789,719 0.6871
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 2,345,897 13 Nursing Administration 390,216
02,03 Captial Related - Movable Equipment 785,611 14 Central Services and Supply 0
04 Employee Benefits 2,769,228 15 Pharmacy 0
05 Administrative and General 2,178,762 16 Medical Records and Medical Library 210,553
06 Maintenance and Repairs 0 17 Social Services 68,697
07 Operation of Plant 523,711 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 346,019 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 214,202 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,832,896

County Profile for Baraga - 2015

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