County Profile for Benzie - 2016



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 15,319,010 Total Charges 32,486,120
Fixed Assets 7,799,590 Contract Allowance 14,577,514
Other Assets 212,369 Operating Revenue 17,908,606
Total Assets 23,330,969 Operating Expenses 17,056,069
Current Liabilities 1,913,956 Operating Margin 852,537
Long Term Liabilities 0 Other Income 874,661
Total Equity 21,417,013 Other Expense 0
Total Liabilities and Equity 23,330,969 Net Profit or Loss 1,727,198

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $3,581,721 Revenue per Bed $1,989,845 Revenue per Person $17,908,606
Net Margin per Discharge $170,507 Net Margin per Bed $94,726 Net Margin per Person $852,537
Net Profit per Discharge $345,440 Net Profit per Bed $191,911 Net Profit per Person $1,727,198
Net Fixed Assets per Discharge $1,559,918 Net Fixed Assets per Bed $866,621 Net Fixed Assets per Bed $7,799,590
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 2.9 %
Length of Stay 17 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,005 Net Fixed Assets 1,898 Population Estimate 1,151
Total Revenue 1,943 Long Term Liabilities 2,171 Total Patient Discharges 2,514
Net Margin 823 Total Patient Beds 2,499
Net Profit or Loss 1,166

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 338,393 29,610 11.4283
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,036,520 3,136,308 1.2870
50 Operating Room 613,085 1,064,855 0.5757
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 342,020 13 Nursing Administration 185,090
02,03 Captial Related - Movable Equipment 456,107 14 Central Services and Supply 0
04 Employee Benefits 87,663 15 Pharmacy 661,056
05 Administrative and General 4,595,228 16 Medical Records and Medical Library 123,548
06 Maintenance and Repairs 0 17 Social Services 49,698
07 Operation of Plant 850,699 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 286,492 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 550,959 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,188,560

County Profile for Benzie - 2016