County Profile for De Witt - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 12,902,368 Total Charges 30,410,144
Fixed Assets 5,705,103 Contract Allowance 12,870,019
Other Assets 3,816,966 Operating Revenue 17,540,125
Total Assets 22,424,437 Operating Expenses 16,925,230
Current Liabilities 2,142,472 Operating Margin 614,895
Long Term Liabilities 3,223,059 Other Income 1,217,002
Total Equity 17,058,906 Other Expense -2,024
Total Liabilities and Equity 22,424,437 Net Profit or Loss 1,833,921

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $120,138 Revenue per Bed $1,096,258 Revenue per Person $17,540,125
Net Margin per Discharge $4,212 Net Margin per Bed $38,431 Net Margin per Person $614,895
Net Profit per Discharge $12,561 Net Profit per Bed $114,620 Net Profit per Person $1,833,921
Net Fixed Assets per Discharge $39,076 Net Fixed Assets per Bed $356,569 Net Fixed Assets per Bed $5,705,103
Long Term Debt per Discharge $22,076 Long Term Debt per Bed $201,441 Long Term Debt per Person $3,223,059
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 8.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,085 Net Fixed Assets 2,019 Population Estimate 1,151
Total Revenue 1,993 Long Term Liabilities 1,629 Total Patient Discharges 2,260
Net Margin 823 Total Patient Beds 2,347
Net Profit or Loss 1,214

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,938,787 470,700 4.1189
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 806,319 1,170,471 0.6889
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 352,611 13 Nursing Administration 136,541
02,03 Captial Related - Movable Equipment 611,423 14 Central Services and Supply 68,997
04 Employee Benefits 2,543,170 15 Pharmacy 458,225
05 Administrative and General 2,389,870 16 Medical Records and Medical Library 264,088
06 Maintenance and Repairs 0 17 Social Services 43,854
07 Operation of Plant 828,339 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 175,007 19 Non Physician Anesthetist 167,040
10,11 Dietary and Cafeteria 181,332 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,220,497

County Profile for De Witt - 2019

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