County Profile for Barry - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 12,139,189 Total Charges 156,959,630
Fixed Assets 15,439,499 Contract Allowance 98,687,405
Other Assets 149,000 Operating Revenue 58,272,225
Total Assets 27,727,688 Operating Expenses 53,172,898
Current Liabilities 5,949,557 Operating Margin 5,099,327
Long Term Liabilities 632,000 Other Income 773,727
Total Equity 21,146,131 Other Expense 0
Total Liabilities and Equity 27,727,688 Net Profit or Loss 5,873,054

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $58,683 Revenue per Bed $1,142,593 Revenue per Person $58,272,225
Net Margin per Discharge $5,135 Net Margin per Bed $99,987 Net Margin per Person $5,099,327
Net Profit per Discharge $5,914 Net Profit per Bed $115,158 Net Profit per Person $5,873,054
Net Fixed Assets per Discharge $15,548 Net Fixed Assets per Bed $302,735 Net Fixed Assets per Bed $15,439,499
Long Term Debt per Discharge $636 Long Term Debt per Bed $12,392 Long Term Debt per Person $632,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,259 Net Fixed Assets 1,583 Population Estimate 1,151
Total Revenue 1,245 Long Term Liabilities 1,905 Total Patient Discharges 1,513
Net Margin 478 Total Patient Beds 1,218
Net Profit or Loss 820

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,243,848 3,597,870 1.7354
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 962,456 688,333 1.3982
44 Skilled Nursing Care 0 0
50 Operating Room 3,759,451 10,951,465 0.3433
51 Recovery Room 0 0
52 Labor and Delivery Room 335,130 2,353,465 0.1424

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,152,909 13 Nursing Administration 419,220
02,03 Captial Related - Movable Equipment 1,821,593 14 Central Services and Supply 90,858
04 Employee Benefits 4,321,646 15 Pharmacy 221,271
05 Administrative and General 12,817,365 16 Medical Records and Medical Library 697,230
06 Maintenance and Repairs 708,471 17 Social Services 0
07 Operation of Plant 1,557,005 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 578,315 19 Non Physician Anesthetist 57,545
10,11 Dietary and Cafeteria 659,288 20,21,22,23 Education Programs 0
Total General Service Cost Centers 25,102,716

County Profile for Barry - 2017

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