County Profile for Benzie - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 1 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 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 9,050,958 Total Charges 28,003,937
Fixed Assets 6,095,175 Contract Allowance 12,474,360
Other Assets 8,121,767 Operating Revenue 15,529,577
Total Assets 23,267,900 Operating Expenses 14,800,795
Current Liabilities 2,117,744 Operating Margin 728,782
Long Term Liabilities 0 Other Income 1,526,721
Total Equity 21,150,156 Other Expense 0
Total Liabilities and Equity 23,267,900 Net Profit or Loss 2,255,503

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $7,764,789 Revenue per Bed $1,725,509 Revenue per Person $15,529,577
Net Margin per Discharge $364,391 Net Margin per Bed $80,976 Net Margin per Person $728,782
Net Profit per Discharge $1,127,752 Net Profit per Bed $250,611 Net Profit per Person $2,255,503
Net Fixed Assets per Discharge $3,047,588 Net Fixed Assets per Bed $677,242 Net Fixed Assets per Bed $6,095,175
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 2.8 %
Length of Stay 41 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,025 Net Fixed Assets 1,999 Population Estimate 1,151
Total Revenue 1,990 Long Term Liabilities 2,210 Total Patient Discharges 2,536
Net Margin 752 Total Patient Beds 2,516
Net Profit or Loss 1,071

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 861,401 23,443 36.7445
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 3,815,075 3,240,931 1.1772
50 Operating Room 615,061 1,288,875 0.4772
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 386,067 13 Nursing Administration 144,351
02,03 Captial Related - Movable Equipment 577,836 14 Central Services and Supply 0
04 Employee Benefits 1,897,880 15 Pharmacy 0
05 Administrative and General 2,376,781 16 Medical Records and Medical Library 84,673
06 Maintenance and Repairs 0 17 Social Services 45,991
07 Operation of Plant 781,991 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 277,326 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 520,688 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,093,584

County Profile for Benzie - 2014

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