County Profile for Dallas - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 2,944,026 Total Charges 16,967,814
Fixed Assets 1,297,428 Contract Allowance 8,592,910
Other Assets 0 Operating Revenue 8,374,904
Total Assets 4,241,454 Operating Expenses 9,417,016
Current Liabilities 289,962 Operating Margin -1,042,112
Long Term Liabilities 258,326 Other Income 1,240,154
Total Equity 3,693,166 Other Expense 0
Total Liabilities and Equity 4,241,454 Net Profit or Loss 198,042

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,133 Revenue per Bed $364,126 Revenue per Person $8,374,904
Net Margin per Discharge ($3,874) Net Margin per Bed ($45,309) Net Margin per Person ($1,042,112)
Net Profit per Discharge $736 Net Profit per Bed $8,611 Net Profit per Person $198,042
Net Fixed Assets per Discharge $4,823 Net Fixed Assets per Bed $56,410 Net Fixed Assets per Bed $1,297,428
Long Term Debt per Discharge $960 Long Term Debt per Bed $11,232 Long Term Debt per Person $258,326
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 10.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,261 Net Fixed Assets 2,392 Population Estimate 1,151
Total Revenue 2,321 Long Term Liabilities 2,028 Total Patient Discharges 2,157
Net Margin 2,091 Total Patient Beds 2,101
Net Profit or Loss 1,647

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,801,386 374,486 4.8103
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 169,131 272,825 0.6199
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 81,360 13 Nursing Administration 219,028
02,03 Captial Related - Movable Equipment 165,644 14 Central Services and Supply 43,427
04 Employee Benefits 559,175 15 Pharmacy 106,462
05 Administrative and General 921,668 16 Medical Records and Medical Library 307,519
06 Maintenance and Repairs 116,898 17 Social Services 0
07 Operation of Plant 150,259 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 182,226 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 118,475 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,972,141

County Profile for Dallas - 2015

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