County Profile for Bay - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 58,163,059 Total Charges 1,064,026,007
Fixed Assets 111,557,271 Contract Allowance 734,423,065
Other Assets 270,607,007 Operating Revenue 329,602,942
Total Assets 440,327,337 Operating Expenses 315,946,571
Current Liabilities 31,404,502 Operating Margin 13,656,371
Long Term Liabilities 82,058,651 Other Income 8,132,177
Total Equity 326,864,184 Other Expense 0
Total Liabilities and Equity 440,327,337 Net Profit or Loss 21,788,548

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,170 Revenue per Bed $1,132,656 Revenue per Person $329,602,942
Net Margin per Discharge $919 Net Margin per Bed $46,929 Net Margin per Person $13,656,371
Net Profit per Discharge $1,466 Net Profit per Bed $74,875 Net Profit per Person $21,788,548
Net Fixed Assets per Discharge $7,504 Net Fixed Assets per Bed $383,358 Net Fixed Assets per Bed $111,557,271
Long Term Debt per Discharge $5,520 Long Term Debt per Bed $281,988 Long Term Debt per Person $82,058,651
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 549 Net Fixed Assets 621 Population Estimate 1,151
Total Revenue 520 Long Term Liabilities 504 Total Patient Discharges 450
Net Margin 371 Total Patient Beds 456
Net Profit or Loss 515

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 43,948,449 120,517,887 0.3647
31 Intensive Care Unit 12,909,355 36,831,070 0.3505
32 Coronary Care Unit 0 0
43 Nursery 1,281,712 2,568,643 0.4990
44 Skilled Nursing Care 0 0
50 Operating Room 25,085,628 71,350,970 0.3516
51 Recovery Room 0 0
52 Labor and Delivery Room 1,879,828 3,465,290 0.5425

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,960,352 13 Nursing Administration 1,958,056
02,03 Captial Related - Movable Equipment 8,935,314 14 Central Services and Supply 930,134
04 Employee Benefits 31,846,092 15 Pharmacy 0
05 Administrative and General 42,159,804 16 Medical Records and Medical Library 985,055
06 Maintenance and Repairs 1,607,547 17 Social Services 2,512,211
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,042,293 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,287,857 20,21,22,23 Education Programs 1,009,736
Total General Service Cost Centers 105,234,451

County Profile for Bay - 2019

Back