County Profile for Bay - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 57,999,154 Total Charges 1,069,644,127
Fixed Assets 100,595,184 Contract Allowance 731,791,422
Other Assets 284,495,551 Operating Revenue 337,852,705
Total Assets 443,089,889 Operating Expenses 320,165,138
Current Liabilities 30,243,223 Operating Margin 17,687,567
Long Term Liabilities 71,404,319 Other Income 21,547,590
Total Equity 341,442,347 Other Expense 0
Total Liabilities and Equity 443,089,889 Net Profit or Loss 39,235,157

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,873 Revenue per Bed $1,137,551 Revenue per Person $337,852,705
Net Margin per Discharge $1,197 Net Margin per Bed $59,554 Net Margin per Person $17,687,567
Net Profit per Discharge $2,656 Net Profit per Bed $132,105 Net Profit per Person $39,235,157
Net Fixed Assets per Discharge $6,810 Net Fixed Assets per Bed $338,704 Net Fixed Assets per Bed $100,595,184
Long Term Debt per Discharge $4,834 Long Term Debt per Bed $240,419 Long Term Debt per Person $71,404,319
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 526 Net Fixed Assets 651 Population Estimate 1,151
Total Revenue 488 Long Term Liabilities 534 Total Patient Discharges 449
Net Margin 300 Total Patient Beds 455
Net Profit or Loss 314

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 43,018,062 116,254,717 0.3700
31 Intensive Care Unit 12,906,688 35,678,010 0.3618
32 Coronary Care Unit 0 0
43 Nursery 1,319,699 1,904,216 0.6930
44 Skilled Nursing Care 0 0
50 Operating Room 26,635,451 74,544,548 0.3573
51 Recovery Room 0 0
52 Labor and Delivery Room 2,510,126 3,641,794 0.6893

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,645,085 13 Nursing Administration 2,423,921
02,03 Captial Related - Movable Equipment 8,631,969 14 Central Services and Supply 1,009,135
04 Employee Benefits 29,718,528 15 Pharmacy 0
05 Administrative and General 42,022,572 16 Medical Records and Medical Library 1,110,854
06 Maintenance and Repairs 2,128,859 17 Social Services 2,076,636
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,196,691 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,387,136 20,21,22,23 Education Programs 1,014,462
Total General Service Cost Centers 103,365,848

County Profile for Bay - 2018

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