County Profile for Berrien - 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 2 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 15,685,143 Total Charges 140,591,231
Fixed Assets 14,632,975 Contract Allowance 87,974,720
Other Assets 1,306,075 Operating Revenue 52,616,511
Total Assets 31,624,193 Operating Expenses 547,499,606
Current Liabilities 3,525,481 Operating Margin -494,883,095
Long Term Liabilities 520,226 Other Income 575,769
Total Equity 27,578,486 Other Expense 78,276
Total Liabilities and Equity 31,624,193 Net Profit or Loss -494,385,602

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $2,726 Revenue per Bed $194,157 Revenue per Person $52,616,511
Net Margin per Discharge ($25,635) Net Margin per Bed ($1,826,137) Net Margin per Person ($494,883,095)
Net Profit per Discharge ($25,609) Net Profit per Bed ($1,824,301) Net Profit per Person ($494,385,602)
Net Fixed Assets per Discharge $758 Net Fixed Assets per Bed $53,996 Net Fixed Assets per Bed $14,632,975
Long Term Debt per Discharge $27 Long Term Debt per Bed $1,920 Long Term Debt per Person $520,226
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 48.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,367 Net Fixed Assets 1,632 Population Estimate 1,151
Total Revenue 1,340 Long Term Liabilities 1,925 Total Patient Discharges 374
Net Margin 3,298 Total Patient Beds 485
Net Profit or Loss 3,316

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 63,431,734 88,061,787 0.7203
31 Intensive Care Unit 10,775,302 42,615,879 0.2528
32 Coronary Care Unit 0 0
43 Nursery 3,281,380 6,606,139 0.4967
44 Skilled Nursing Care 0 0
50 Operating Room 33,961,381 121,049,460 0.2806
51 Recovery Room 5,835,537 12,707,546 0.4592
52 Labor and Delivery Room 7,470,553 8,739,074 0.8548

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,202,787 13 Nursing Administration 3,014,283
02,03 Captial Related - Movable Equipment 10,492,709 14 Central Services and Supply 3,830,146
04 Employee Benefits 47,223,172 15 Pharmacy 7,191,496
05 Administrative and General 61,610,451 16 Medical Records and Medical Library 3,870,255
06 Maintenance and Repairs 4,110,544 17 Social Services 2,654,264
07 Operation of Plant 9,014,651 18 Other General Service Expense 3,073,503
08,09 Laundry, Linen and Housekeeping 7,222,317 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,728,884 20,21,22,23 Education Programs 7,195,516
Total General Service Cost Centers 180,434,978

County Profile for Berrien - 2019