County Profile for Berkshire - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 119,965,775 Total Charges 916,591,944
Fixed Assets 217,837,861 Contract Allowance 443,347,134
Other Assets 231,643,725 Operating Revenue 473,244,810
Total Assets 569,447,361 Operating Expenses 462,447,070
Current Liabilities 103,717,563 Operating Margin 10,797,740
Long Term Liabilities 108,825,126 Other Income 40,804,443
Total Equity 356,904,672 Other Expense 0
Total Liabilities and Equity 569,447,361 Net Profit or Loss 51,602,183

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,810 Revenue per Bed $2,201,139 Revenue per Person $473,244,810
Net Margin per Discharge $794 Net Margin per Bed $50,222 Net Margin per Person $10,797,740
Net Profit per Discharge $3,796 Net Profit per Bed $240,010 Net Profit per Person $51,602,183
Net Fixed Assets per Discharge $16,023 Net Fixed Assets per Bed $1,013,199 Net Fixed Assets per Bed $217,837,861
Long Term Debt per Discharge $8,005 Long Term Debt per Bed $506,163 Long Term Debt per Person $108,825,126
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 503 Net Fixed Assets 373 Population Estimate 1,151
Total Revenue 359 Long Term Liabilities 416 Total Patient Discharges 476
Net Margin 406 Total Patient Beds 573
Net Profit or Loss 244

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 68,579,930 44,483,604 1.5417
31 Intensive Care Unit 13,421,975 14,672,324 0.9148
32 Coronary Care Unit 0 0
43 Nursery 2,665,430 2,938,637 0.9070
44 Skilled Nursing Care 0 0
50 Operating Room 24,860,042 85,607,888 0.2904
51 Recovery Room 5,060,821 11,623,638 0.4354
52 Labor and Delivery Room 676,431 4,623,608 0.1463

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 22,904,835 13 Nursing Administration 4,376,393
02,03 Captial Related - Movable Equipment 10,709,509 14 Central Services and Supply 22,645,645
04 Employee Benefits 55,317,645 15 Pharmacy 28,725,147
05 Administrative and General 57,047,947 16 Medical Records and Medical Library 4,150,322
06 Maintenance and Repairs 9,365,979 17 Social Services 2,971,446
07 Operation of Plant 5,403,858 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,444,571 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,948,586 20,21,22,23 Education Programs 7,213,387
Total General Service Cost Centers 240,225,270

County Profile for Berkshire - 2015

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