County Profile for DeKalb - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2021 43,395
Total Cost Reports Filed in 2021 2 Total Births 550
Total Cost Reports Submitted 0 Total Deaths 525
Total Cost Reports Settled 2 Net Population Natural Change 25
Total Cost Reports Reopened 0 Total International Migration 4
Total Cost Reports Ammended 0 Total Domestic Migration 40
Total Cost Reports Audited 0 Total Residual 34
Net Population Change 103

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 36,708,259 Total Charges 258,244,820
Fixed Assets 32,681,441 Contract Allowance 179,513,342
Other Assets 26,908,499 Operating Revenue 78,731,478
Total Assets 96,298,199 Operating Expenses 78,310,362
Current Liabilities 9,662,003 Operating Margin 421,116
Long Term Liabilities 1,749,751 Other Income 15,772,591
Total Equity 84,886,445 Other Expense 58,278
Total Liabilities and Equity 96,298,199 Net Profit or Loss 16,135,429

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,836 Revenue per Bed $1,078,513 Revenue per Person $1,814
Net Margin per Discharge $192 Net Margin per Bed $5,769 Net Margin per Person $10
Net Profit per Discharge $7,344 Net Profit per Bed $221,033 Net Profit per Person $372
Net Fixed Assets per Discharge $14,875 Net Fixed Assets per Bed $447,691 Net Fixed Assets per Bed $753
Long Term Debt per Discharge $796 Long Term Debt per Bed $23,969 Long Term Debt per Person $40
Persons per Discharge 0 Persons per Bed 594
Occupancy Rate 26.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,090 Net Fixed Assets 1,182 Population Estimate 1,115
Total Revenue 1,170 Long Term Liabilities 1,792 Total Patient Discharges 1,072
Net Margin 861 Total Patient Beds 1,017
Net Profit or Loss 802

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,532,297 9,125,119 1.0446
31 Intensive Care Unit 2,905,255 5,315,966 0.5465
32 Coronary Care Unit 0 0
43 Nursery 357,921 758,172 0.4721
44 Skilled Nursing Care 0 0
50 Operating Room 5,641,611 35,355,964 0.1596
51 Recovery Room 0 0
52 Labor and Delivery Room 2,348,879 3,471,728 0.6766

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,962,985 13 Nursing Administration 376,418
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 191,599
04 Employee Benefits 6,123,282 15 Pharmacy 544,784
05 Administrative and General 16,382,967 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 81
07 Operation of Plant 2,102,264 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,109,318 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 574,563 20,21,22,23 Education Programs 0
Total General Service Cost Centers 29,368,261

County Profile for DeKalb - 2021

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