County Profile for Baldwin - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 24,265,572 Total Charges 215,303,771
Fixed Assets 11,953,079 Contract Allowance 148,937,768
Other Assets 15,309 Operating Revenue 66,366,003
Total Assets 36,233,960 Operating Expenses 69,444,619
Current Liabilities 4,004,856 Operating Margin -3,078,616
Long Term Liabilities 15,000,000 Other Income 1,490,987
Total Equity 17,229,104 Other Expense 602
Total Liabilities and Equity 36,233,960 Net Profit or Loss -1,588,231

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,525 Revenue per Bed $762,828 Revenue per Person $66,366,003
Net Margin per Discharge ($813) Net Margin per Bed ($35,386) Net Margin per Person ($3,078,616)
Net Profit per Discharge ($419) Net Profit per Bed ($18,256) Net Profit per Person ($1,588,231)
Net Fixed Assets per Discharge $3,156 Net Fixed Assets per Bed $137,392 Net Fixed Assets per Bed $11,953,079
Long Term Debt per Discharge $3,961 Long Term Debt per Bed $172,414 Long Term Debt per Person $15,000,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,146 Net Fixed Assets 1,714 Population Estimate 1,151
Total Revenue 1,225 Long Term Liabilities 1,145 Total Patient Discharges 891
Net Margin 2,404 Total Patient Beds 947
Net Profit or Loss 2,865

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,539,186 10,989,115 0.7771
31 Intensive Care Unit 4,313,333 9,879,328 0.4366
32 Coronary Care Unit 0 0
43 Nursery 1,090,543 1,118,233 0.9752
44 Skilled Nursing Care 3,127,105 3,991,210 0.7835
50 Operating Room 5,490,732 18,940,700 0.2899
51 Recovery Room 0 0
52 Labor and Delivery Room 1,833,712 2,736,677 0.6701

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,420,599 13 Nursing Administration 750,684
02,03 Captial Related - Movable Equipment 1,042,472 14 Central Services and Supply 434,385
04 Employee Benefits 7,296,216 15 Pharmacy 1,000,805
05 Administrative and General 13,722,022 16 Medical Records and Medical Library 316,655
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,364,952 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,245,294 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 949,823 20,21,22,23 Education Programs 0
Total General Service Cost Centers 31,543,907

County Profile for Baldwin - 2019