County Profile for Charlevoix - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 21,731,202 Total Charges 79,977,929
Fixed Assets 20,708,714 Contract Allowance 29,688,485
Other Assets 3,527,251 Operating Revenue 50,289,444
Total Assets 45,967,167 Operating Expenses 50,094,392
Current Liabilities 9,685,772 Operating Margin 195,052
Long Term Liabilities 6,631,449 Other Income 1,513,101
Total Equity 29,649,946 Other Expense 0
Total Liabilities and Equity 45,967,167 Net Profit or Loss 1,708,153

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,692 Revenue per Bed $1,934,209 Revenue per Person $50,289,444
Net Margin per Discharge $216 Net Margin per Bed $7,502 Net Margin per Person $195,052
Net Profit per Discharge $1,892 Net Profit per Bed $65,698 Net Profit per Person $1,708,153
Net Fixed Assets per Discharge $22,933 Net Fixed Assets per Bed $796,489 Net Fixed Assets per Bed $20,708,714
Long Term Debt per Discharge $7,344 Long Term Debt per Bed $255,056 Long Term Debt per Person $6,631,449
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,572 Net Fixed Assets 1,421 Population Estimate 1,151
Total Revenue 1,328 Long Term Liabilities 1,448 Total Patient Discharges 1,558
Net Margin 835 Total Patient Beds 1,640
Net Profit or Loss 1,159

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,894,983 2,343,521 2.0887
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 65,435 163,315 0.4007
44 Skilled Nursing Care 0 0
50 Operating Room 6,838,759 11,854,075 0.5769
51 Recovery Room 0 0
52 Labor and Delivery Room 85,535 430,241 0.1988

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,591,200 13 Nursing Administration 652,905
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 316,187
04 Employee Benefits 4,986,714 15 Pharmacy 0
05 Administrative and General 7,093,086 16 Medical Records and Medical Library 414,039
06 Maintenance and Repairs 0 17 Social Services 60,846
07 Operation of Plant 1,228,086 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 606,381 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 534,135 20,21,22,23 Education Programs 0
Total General Service Cost Centers 17,483,579

County Profile for Charlevoix - 2017

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