County Profile for Berrien - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2024 18,666
Total Cost Reports Filed in 2024 1 Total Births 226
Total Cost Reports Submitted 1 Total Deaths 264
Total Cost Reports Settled 0 Net Population Natural Change -38
Total Cost Reports Reopened 0 Total International Migration -1
Total Cost Reports Ammended 0 Total Domestic Migration 120
Total Cost Reports Audited 0 Total Residual -2
Net Population Change 79

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 111,295,000 Total Charges 33,690,389
Fixed Assets 230,503,000 Contract Allowance 24,187,645
Other Assets 392,779,000 Operating Revenue 9,502,744
Total Assets 734,577,000 Operating Expenses 9,097,727
Current Liabilities 93,937,000 Operating Margin 405,017
Long Term Liabilities 286,249,000 Other Income 925,267
Total Equity 354,391,000 Other Expense 0
Total Liabilities and Equity 734,577,000 Net Profit or Loss 1,330,284

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $76,635 Revenue per Bed $863,886 Revenue per Person $509
Net Margin per Discharge $3,266 Net Margin per Bed $36,820 Net Margin per Person $22
Net Profit per Discharge $10,728 Net Profit per Bed $120,935 Net Profit per Person $71
Net Fixed Assets per Discharge $1,858,895 Net Fixed Assets per Bed $20,954,818 Net Fixed Assets per Bed $12,348
Long Term Debt per Discharge $2,308,460 Long Term Debt per Bed $26,022,636 Long Term Debt per Person $15,334
Persons per Discharge 0 Persons per Bed 1,697
Occupancy Rate 14.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,125 Net Fixed Assets 436 Population Estimate 1,895
Total Revenue 2,355 Long Term Liabilities 260 Total Patient Discharges 2,197
Net Margin 901 Total Patient Beds 2,411
Net Profit or Loss 1,476

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,867,004 417,236 4.4747
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
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 100,628 13 Nursing Administration 112,882
02,03 Captial Related - Movable Equipment 179,932 14 Central Services and Supply 10,678
04 Employee Benefits 1,180,932 15 Pharmacy 433,415
05 Administrative and General 1,857,544 16 Medical Records and Medical Library 118,607
06 Maintenance and Repairs 0 17 Social Services 5,823
07 Operation of Plant 492,912 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 223,277 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 175,072 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,891,702

County Profile for Berrien - 2024