County Profile for Benzie - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 14,382,105 Total Charges 32,543,894
Fixed Assets 7,451,934 Contract Allowance 15,014,983
Other Assets 70,790 Operating Revenue 17,528,911
Total Assets 21,904,829 Operating Expenses 17,634,081
Current Liabilities 1,138,850 Operating Margin -105,170
Long Term Liabilities 69,844 Other Income 1,165,362
Total Equity 20,696,135 Other Expense 0
Total Liabilities and Equity 21,904,829 Net Profit or Loss 1,060,192

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $8,764,456 Revenue per Bed $1,947,657 Revenue per Person $17,528,911
Net Margin per Discharge ($52,585) Net Margin per Bed ($11,686) Net Margin per Person ($105,170)
Net Profit per Discharge $530,096 Net Profit per Bed $117,799 Net Profit per Person $1,060,192
Net Fixed Assets per Discharge $3,725,967 Net Fixed Assets per Bed $827,993 Net Fixed Assets per Bed $7,451,934
Long Term Debt per Discharge $34,922 Long Term Debt per Bed $7,760 Long Term Debt per Person $69,844
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 1.6 %
Length of Stay 24 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,028 Net Fixed Assets 1,915 Population Estimate 1,151
Total Revenue 1,965 Long Term Liabilities 2,076 Total Patient Discharges 2,506
Net Margin 1,692 Total Patient Beds 2,488
Net Profit or Loss 1,265

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 254,059 12,240 20.7565
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,099,445 2,773,694 1.4780
50 Operating Room 632,540 1,328,633 0.4761
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 384,165 13 Nursing Administration 159,842
02,03 Captial Related - Movable Equipment 483,892 14 Central Services and Supply 0
04 Employee Benefits 116,189 15 Pharmacy 627,505
05 Administrative and General 5,204,983 16 Medical Records and Medical Library 133,016
06 Maintenance and Repairs 0 17 Social Services 51,549
07 Operation of Plant 831,742 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 284,541 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 621,580 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,899,004

County Profile for Benzie - 2017