County Profile for Barry - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 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 7,190,985 Total Charges 111,532,038
Fixed Assets 15,533,893 Contract Allowance 67,852,385
Other Assets 129,653 Operating Revenue 43,679,653
Total Assets 22,854,531 Operating Expenses 42,404,112
Current Liabilities 5,197,987 Operating Margin 1,275,541
Long Term Liabilities 2,071,878 Other Income 1,367,480
Total Equity 15,584,666 Other Expense 1
Total Liabilities and Equity 22,854,531 Net Profit or Loss 2,643,020

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,968 Revenue per Bed $1,247,990 Revenue per Person $43,679,653
Net Margin per Discharge $1,430 Net Margin per Bed $36,444 Net Margin per Person $1,275,541
Net Profit per Discharge $2,963 Net Profit per Bed $75,515 Net Profit per Person $2,643,020
Net Fixed Assets per Discharge $17,415 Net Fixed Assets per Bed $443,826 Net Fixed Assets per Bed $15,533,893
Long Term Debt per Discharge $2,323 Long Term Debt per Bed $59,197 Long Term Debt per Person $2,071,878
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 32.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,334 Net Fixed Assets 1,542 Population Estimate 1,151
Total Revenue 1,329 Long Term Liabilities 1,758 Total Patient Discharges 1,623
Net Margin 684 Total Patient Beds 1,599
Net Profit or Loss 1,028

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,573,461 3,988,356 1.3974
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 890,783 637,542 1.3972
44 Skilled Nursing Care 0 0
50 Operating Room 3,577,142 7,017,200 0.5098
51 Recovery Room 0 0
52 Labor and Delivery Room 370,450 2,665,729 0.1390

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,036,382 13 Nursing Administration 642,050
02,03 Captial Related - Movable Equipment 1,796,681 14 Central Services and Supply 136,370
04 Employee Benefits 4,013,338 15 Pharmacy 413,924
05 Administrative and General 10,866,050 16 Medical Records and Medical Library 609,904
06 Maintenance and Repairs 254,172 17 Social Services 0
07 Operation of Plant 1,238,575 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 587,783 19 Non Physician Anesthetist 78,473
10,11 Dietary and Cafeteria 596,148 20,21,22,23 Education Programs 0
Total General Service Cost Centers 22,269,850

County Profile for Barry - 2014

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