County Profile for Barnstable - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 157,973,314 Total Charges 1,620,961,301
Fixed Assets 287,036,941 Contract Allowance 904,521,557
Other Assets 331,209,181 Operating Revenue 716,439,744
Total Assets 776,219,436 Operating Expenses 670,331,176
Current Liabilities 87,733,380 Operating Margin 46,108,568
Long Term Liabilities 173,269,785 Other Income 423,187
Total Equity 515,216,271 Other Expense 0
Total Liabilities and Equity 776,219,436 Net Profit or Loss 46,531,755

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,387 Revenue per Bed $1,900,371 Revenue per Person $716,439,744
Net Margin per Discharge $2,084 Net Margin per Bed $122,304 Net Margin per Person $46,108,568
Net Profit per Discharge $2,104 Net Profit per Bed $123,426 Net Profit per Person $46,531,755
Net Fixed Assets per Discharge $12,976 Net Fixed Assets per Bed $761,371 Net Fixed Assets per Bed $287,036,941
Long Term Debt per Discharge $7,833 Long Term Debt per Bed $459,602 Long Term Debt per Person $173,269,785
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 368 Net Fixed Assets 301 Population Estimate 1,151
Total Revenue 272 Long Term Liabilities 324 Total Patient Discharges 340
Net Margin 154 Total Patient Beds 381
Net Profit or Loss 273

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 131,483,429 122,044,209 1.0773
31 Intensive Care Unit 13,348,706 13,692,334 0.9749
32 Coronary Care Unit 8,647,672 8,077,764 1.0706
43 Nursery 4,945,799 2,607,416 1.8968
44 Skilled Nursing Care 0 0
50 Operating Room 30,155,759 102,765,603 0.2934
51 Recovery Room 9,558,321 14,634,182 0.6532
52 Labor and Delivery Room 3,417,367 7,973,277 0.4286

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 16,573,779 13 Nursing Administration 2,637,467
02,03 Captial Related - Movable Equipment 17,338,558 14 Central Services and Supply 57,911,994
04 Employee Benefits 72,768,487 15 Pharmacy 47,907,699
05 Administrative and General 83,973,019 16 Medical Records and Medical Library 14,113,339
06 Maintenance and Repairs 1,335,508 17 Social Services 2,603,373
07 Operation of Plant 13,331,040 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 10,333,265 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 7,177,091 20,21,22,23 Education Programs 388,565
Total General Service Cost Centers 348,393,184

County Profile for Barnstable - 2016

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