County Profile for Bay - 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 56,128,540 Total Charges 1,023,353,658
Fixed Assets 99,121,850 Contract Allowance 710,456,232
Other Assets 279,561,901 Operating Revenue 312,897,426
Total Assets 434,812,291 Operating Expenses 297,415,011
Current Liabilities 39,780,615 Operating Margin 15,482,415
Long Term Liabilities 83,572,695 Other Income 39,719,864
Total Equity 311,458,981 Other Expense 0
Total Liabilities and Equity 434,812,291 Net Profit or Loss 55,202,279

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,849 Revenue per Bed $1,053,527 Revenue per Person $312,897,426
Net Margin per Discharge $982 Net Margin per Bed $52,129 Net Margin per Person $15,482,415
Net Profit per Discharge $3,502 Net Profit per Bed $185,866 Net Profit per Person $55,202,279
Net Fixed Assets per Discharge $6,288 Net Fixed Assets per Bed $333,744 Net Fixed Assets per Bed $99,121,850
Long Term Debt per Discharge $5,301 Long Term Debt per Bed $281,390 Long Term Debt per Person $83,572,695
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 512 Net Fixed Assets 651 Population Estimate 1,151
Total Revenue 496 Long Term Liabilities 498 Total Patient Discharges 427
Net Margin 295 Total Patient Beds 454
Net Profit or Loss 259

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 43,912,247 116,973,031 0.3754
31 Intensive Care Unit 12,587,669 35,075,203 0.3589
32 Coronary Care Unit 0 0
43 Nursery 1,191,312 2,193,102 0.5432
44 Skilled Nursing Care 0 0
50 Operating Room 21,905,114 73,597,696 0.2976
51 Recovery Room 0 0
52 Labor and Delivery Room 2,243,945 3,915,869 0.5730

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,610,678 13 Nursing Administration 3,257,358
02,03 Captial Related - Movable Equipment 7,795,849 14 Central Services and Supply 934,499
04 Employee Benefits 31,240,891 15 Pharmacy 0
05 Administrative and General 36,861,774 16 Medical Records and Medical Library 1,569,967
06 Maintenance and Repairs 2,251,118 17 Social Services 1,500,266
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,172,877 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,241,751 20,21,22,23 Education Programs 861,027
Total General Service Cost Centers 99,298,055

County Profile for Bay - 2017

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