County Profile for Berrien - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 3,548,776 Total Charges 30,499,813
Fixed Assets 1,993,915 Contract Allowance 13,705,475
Other Assets 247,027 Operating Revenue 16,794,338
Total Assets 5,789,718 Operating Expenses 16,150,832
Current Liabilities 3,673,853 Operating Margin 643,506
Long Term Liabilities 197,108 Other Income 33,594
Total Equity 1,918,757 Other Expense 20,509
Total Liabilities and Equity 5,789,718 Net Profit or Loss 656,591

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,406 Revenue per Bed $599,798 Revenue per Person $16,794,338
Net Margin per Discharge $1,012 Net Margin per Bed $22,982 Net Margin per Person $643,506
Net Profit per Discharge $1,032 Net Profit per Bed $23,450 Net Profit per Person $656,591
Net Fixed Assets per Discharge $3,135 Net Fixed Assets per Bed $71,211 Net Fixed Assets per Bed $1,993,915
Long Term Debt per Discharge $310 Long Term Debt per Bed $7,040 Long Term Debt per Person $197,108
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 28.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,947 Net Fixed Assets 2,314 Population Estimate 1,151
Total Revenue 1,943 Long Term Liabilities 2,099 Total Patient Discharges 1,871
Net Margin 805 Total Patient Beds 1,696
Net Profit or Loss 1,501

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,365,328 1,101,750 1.2392
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 5,666,658 6,207,069 0.9129
50 Operating Room 72,761 101,151 0.7193
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 650,903 13 Nursing Administration 176,382
02,03 Captial Related - Movable Equipment 373,529 14 Central Services and Supply 55,691
04 Employee Benefits 1,295,681 15 Pharmacy 184,975
05 Administrative and General 1,886,834 16 Medical Records and Medical Library 168,261
06 Maintenance and Repairs 0 17 Social Services 97,197
07 Operation of Plant 493,166 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 482,213 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 698,925 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,563,757

County Profile for Berrien - 2012

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