County Profile for Berkshire - 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 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 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 130,909,799 Total Charges 1,151,204,682
Fixed Assets 221,121,429 Contract Allowance 618,138,899
Other Assets 321,454,974 Operating Revenue 533,065,783
Total Assets 673,486,202 Operating Expenses 564,489,805
Current Liabilities 92,699,201 Operating Margin -31,424,022
Long Term Liabilities 78,781,757 Other Income 76,769,368
Total Equity 502,005,244 Other Expense 0
Total Liabilities and Equity 673,486,202 Net Profit or Loss 45,345,346

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,205 Revenue per Bed $2,379,758 Revenue per Person $533,065,783
Net Margin per Discharge ($2,311) Net Margin per Bed ($140,286) Net Margin per Person ($31,424,022)
Net Profit per Discharge $3,335 Net Profit per Bed $202,435 Net Profit per Person $45,345,346
Net Fixed Assets per Discharge $16,263 Net Fixed Assets per Bed $987,149 Net Fixed Assets per Bed $221,121,429
Long Term Debt per Discharge $5,794 Long Term Debt per Bed $351,704 Long Term Debt per Person $78,781,757
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 518 Net Fixed Assets 411 Population Estimate 1,151
Total Revenue 373 Long Term Liabilities 517 Total Patient Discharges 481
Net Margin 3,082 Total Patient Beds 546
Net Profit or Loss 355

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 85,986,518 57,170,285 1.5040
31 Intensive Care Unit 13,583,211 13,066,389 1.0396
32 Coronary Care Unit 0 0
43 Nursery 2,440,854 2,370,265 1.0298
44 Skilled Nursing Care 0 0
50 Operating Room 31,514,791 105,709,890 0.2981
51 Recovery Room 2,671,306 12,716,296 0.2101
52 Labor and Delivery Room 693,759 4,711,595 0.1472

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 24,988,007 13 Nursing Administration 5,051,218
02,03 Captial Related - Movable Equipment 14,018,949 14 Central Services and Supply 26,582,556
04 Employee Benefits 60,655,041 15 Pharmacy 41,592,744
05 Administrative and General 69,149,914 16 Medical Records and Medical Library 4,926,501
06 Maintenance and Repairs 10,802,423 17 Social Services 3,530,574
07 Operation of Plant 5,772,044 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,879,004 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,394,192 20,21,22,23 Education Programs 8,283,837
Total General Service Cost Centers 285,627,004

County Profile for Berkshire - 2019