County Profile for Daniels - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 1,671
Total Cost Reports Filed in 2021 1 Total Births 11
Total Cost Reports Submitted 0 Total Deaths 27
Total Cost Reports Settled 1 Net Population Natural Change -16
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 34
Total Cost Reports Audited 0 Total Residual -1
Net Population Change 17

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 7,390,257 Total Charges 10,138,708
Fixed Assets 2,135,118 Contract Allowance 1,095,679
Other Assets 241,018 Operating Revenue 9,043,029
Total Assets 9,766,393 Operating Expenses 8,931,282
Current Liabilities 2,961,528 Operating Margin 111,747
Long Term Liabilities 209,576 Other Income 2,731,209
Total Equity 6,595,289 Other Expense 2,863
Total Liabilities and Equity 9,766,393 Net Profit or Loss 2,840,093

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $125,598 Revenue per Bed $347,809 Revenue per Person $5,409
Net Margin per Discharge $1,552 Net Margin per Bed $4,298 Net Margin per Person $67
Net Profit per Discharge $39,446 Net Profit per Bed $109,234 Net Profit per Person $1,699
Net Fixed Assets per Discharge $29,654 Net Fixed Assets per Bed $82,120 Net Fixed Assets per Bed $1,277
Long Term Debt per Discharge $2,911 Long Term Debt per Bed $8,061 Long Term Debt per Person $125
Persons per Discharge 0 Persons per Bed 64
Occupancy Rate 67.6 %
Length of Stay 86 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,391 Net Fixed Assets 2,288 Population Estimate 3,070
Total Revenue 2,329 Long Term Liabilities 2,047 Total Patient Discharges 2,378
Net Margin 909 Total Patient Beds 1,581
Net Profit or Loss 1,713

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,169,341 3,106,018 1.3423
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 61,567 13 Nursing Administration 240,315
02,03 Captial Related - Movable Equipment 139,266 14 Central Services and Supply 0
04 Employee Benefits 95,353 15 Pharmacy 0
05 Administrative and General 2,029,005 16 Medical Records and Medical Library 180,771
06 Maintenance and Repairs 0 17 Social Services 54,975
07 Operation of Plant 412,097 18 Other General Service Expense 65,279
08,09 Laundry, Linen and Housekeeping 244,159 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 394,789 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,917,576

County Profile for Daniels - 2021

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