County Profile for Bay - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 Net Population Natural Change 0
Total Cost Reports Reopened 4 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 80,835,553 Total Charges 3,488,314,966
Fixed Assets 183,892,657 Contract Allowance 2,997,469,918
Other Assets 21,591,059 Operating Revenue 490,845,048
Total Assets 286,319,269 Operating Expenses 483,551,475
Current Liabilities 17,224,703 Operating Margin 7,293,573
Long Term Liabilities 217,899,053 Other Income 5,313,102
Total Equity 51,195,514 Other Expense 4,490,400
Total Liabilities and Equity 286,319,270 Net Profit or Loss 8,116,275

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,154 Revenue per Bed $820,811 Revenue per Person $490,845,048
Net Margin per Discharge $255 Net Margin per Bed $12,197 Net Margin per Person $7,293,573
Net Profit per Discharge $284 Net Profit per Bed $13,572 Net Profit per Person $8,116,275
Net Fixed Assets per Discharge $6,427 Net Fixed Assets per Bed $307,513 Net Fixed Assets per Bed $183,892,657
Long Term Debt per Discharge $7,615 Long Term Debt per Bed $364,380 Long Term Debt per Person $217,899,053
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 247 Net Fixed Assets 460 Population Estimate 1,151
Total Revenue 382 Long Term Liabilities 267 Total Patient Discharges 294
Net Margin 457 Total Patient Beds 260
Net Profit or Loss 700

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 106,095,171 261,905,704 0.4051
31 Intensive Care Unit 23,784,664 42,650,413 0.5577
32 Coronary Care Unit 0 0
43 Nursery 2,682,822 5,183,864 0.5175
44 Skilled Nursing Care 0 0
50 Operating Room 34,412,513 375,898,059 0.0915
51 Recovery Room 5,116,686 42,936,956 0.1192
52 Labor and Delivery Room 8,371,937 38,231,204 0.2190

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,650,830 13 Nursing Administration 6,748,189
02,03 Captial Related - Movable Equipment 29,985,498 14 Central Services and Supply 2,209,744
04 Employee Benefits 31,969,167 15 Pharmacy 5,632,331
05 Administrative and General 80,455,716 16 Medical Records and Medical Library 5,116,683
06 Maintenance and Repairs 0 17 Social Services 631,992
07 Operation of Plant 17,768,297 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 8,798,310 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 7,226,360 20,21,22,23 Education Programs 0
Total General Service Cost Centers 210,193,117

County Profile for Bay - 2018

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