County Profile for Arenac - 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 22,634,836 Total Charges 49,004,613
Fixed Assets 4,807,429 Contract Allowance 27,944,548
Other Assets 5,448,496 Operating Revenue 21,060,065
Total Assets 32,890,761 Operating Expenses 20,528,666
Current Liabilities 2,869,799 Operating Margin 531,399
Long Term Liabilities 3,728,311 Other Income -442,875
Total Equity 26,292,651 Other Expense 9,420
Total Liabilities and Equity 32,890,761 Net Profit or Loss 79,104

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,062 Revenue per Bed $1,002,860 Revenue per Person $21,060,065
Net Margin per Discharge $784 Net Margin per Bed $25,305 Net Margin per Person $531,399
Net Profit per Discharge $117 Net Profit per Bed $3,767 Net Profit per Person $79,104
Net Fixed Assets per Discharge $7,091 Net Fixed Assets per Bed $228,925 Net Fixed Assets per Bed $4,807,429
Long Term Debt per Discharge $5,499 Long Term Debt per Bed $177,539 Long Term Debt per Person $3,728,311
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 19.2 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,794 Net Fixed Assets 2,082 Population Estimate 1,151
Total Revenue 1,831 Long Term Liabilities 1,610 Total Patient Discharges 1,700
Net Margin 864 Total Patient Beds 2,217
Net Profit or Loss 1,611

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,672,103 1,040,877 1.6064
31 Intensive Care Unit 737,835 483,748 1.5252
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 3,114,624 2,664,669 1.1689
50 Operating Room 665,412 1,421,867 0.4680
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 482,181 13 Nursing Administration 113,642
02,03 Captial Related - Movable Equipment 117,878 14 Central Services and Supply 180,278
04 Employee Benefits 912,990 15 Pharmacy 265,898
05 Administrative and General 4,697,382 16 Medical Records and Medical Library 371,413
06 Maintenance and Repairs 824,827 17 Social Services 49,088
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 623,596 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 632,300 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,271,473

County Profile for Arenac - 2016

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