County Profile for DeSoto - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 131,930,367 Total Charges 939,163,887
Fixed Assets 190,384,285 Contract Allowance 585,900,226
Other Assets 24,629,039 Operating Revenue 353,263,661
Total Assets 346,943,691 Operating Expenses 269,086,229
Current Liabilities 27,217,467 Operating Margin 84,177,432
Long Term Liabilities 103,482,684 Other Income 12,836,061
Total Equity 216,243,540 Other Expense 65,248,780
Total Liabilities and Equity 346,943,691 Net Profit or Loss 31,764,713

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,621 Revenue per Bed $975,866 Revenue per Person $353,263,661
Net Margin per Discharge $4,675 Net Margin per Bed $232,534 Net Margin per Person $84,177,432
Net Profit per Discharge $1,764 Net Profit per Bed $87,748 Net Profit per Person $31,764,713
Net Fixed Assets per Discharge $10,575 Net Fixed Assets per Bed $525,923 Net Fixed Assets per Bed $190,384,285
Long Term Debt per Discharge $5,748 Long Term Debt per Bed $285,864 Long Term Debt per Person $103,482,684
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 68.5 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 431 Net Fixed Assets 394 Population Estimate 1,151
Total Revenue 413 Long Term Liabilities 446 Total Patient Discharges 395
Net Margin 63 Total Patient Beds 382
Net Profit or Loss 322

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 65,271,907 98,309,753 0.6639
31 Intensive Care Unit 0 0
32 Coronary Care Unit 15,142,677 27,516,874 0.5503
43 Nursery 3,861,940 4,065,418 0.9499
44 Skilled Nursing Care 0 0
50 Operating Room 16,497,197 35,857,157 0.4601
51 Recovery Room 2,081,677 3,564,786 0.5840
52 Labor and Delivery Room 5,198,950 13,658,033 0.3807

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 11,941,046 13 Nursing Administration 6,310,802
02,03 Captial Related - Movable Equipment 7,641,678 14 Central Services and Supply 1,000,039
04 Employee Benefits 4,071,342 15 Pharmacy 4,919,911
05 Administrative and General 42,436,457 16 Medical Records and Medical Library 1,639,620
06 Maintenance and Repairs 0 17 Social Services 1,078,512
07 Operation of Plant 7,504,948 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,997,893 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,079,054 20,21,22,23 Education Programs 288,847
Total General Service Cost Centers 98,910,149

County Profile for DeSoto - 2012

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