County Profile for Bay - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 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 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 46,663,709 Total Charges 958,298,964
Fixed Assets 99,893,653 Contract Allowance 670,848,772
Other Assets 221,582,604 Operating Revenue 287,450,192
Total Assets 368,139,966 Operating Expenses 281,605,004
Current Liabilities 33,681,732 Operating Margin 5,845,188
Long Term Liabilities 93,322,201 Other Income -4,721,709
Total Equity 241,136,033 Other Expense -62,431
Total Liabilities and Equity 368,139,966 Net Profit or Loss 1,185,910

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,353 Revenue per Bed $967,846 Revenue per Person $287,450,192
Net Margin per Discharge $394 Net Margin per Bed $19,681 Net Margin per Person $5,845,188
Net Profit per Discharge $80 Net Profit per Bed $3,993 Net Profit per Person $1,185,910
Net Fixed Assets per Discharge $6,725 Net Fixed Assets per Bed $336,342 Net Fixed Assets per Bed $99,893,653
Long Term Debt per Discharge $6,283 Long Term Debt per Bed $314,216 Long Term Debt per Person $93,322,201
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 486 Net Fixed Assets 628 Population Estimate 1,151
Total Revenue 506 Long Term Liabilities 451 Total Patient Discharges 443
Net Margin 524 Total Patient Beds 451
Net Profit or Loss 1,334

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 45,323,979 124,974,334 0.3627
31 Intensive Care Unit 11,756,403 34,235,427 0.3434
32 Coronary Care Unit 0 0
43 Nursery 958,973 2,084,184 0.4601
44 Skilled Nursing Care 0 0
50 Operating Room 19,485,610 57,488,261 0.3389
51 Recovery Room 0 0
52 Labor and Delivery Room 2,444,342 3,888,040 0.6287

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,665,844 13 Nursing Administration 2,417,536
02,03 Captial Related - Movable Equipment 7,962,782 14 Central Services and Supply 699,114
04 Employee Benefits 29,517,650 15 Pharmacy 0
05 Administrative and General 36,192,656 16 Medical Records and Medical Library 1,776,057
06 Maintenance and Repairs 2,000,222 17 Social Services 1,522,952
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,256,418 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,932,385 20,21,22,23 Education Programs 1,481,604
Total General Service Cost Centers 95,425,220

County Profile for Bay - 2015

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