County Profile for Dearborn - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2021 50,875
Total Cost Reports Filed in 2021 2 Total Births 492
Total Cost Reports Submitted 1 Total Deaths 581
Total Cost Reports Settled 1 Net Population Natural Change -89
Total Cost Reports Reopened 0 Total International Migration 3
Total Cost Reports Ammended 0 Total Domestic Migration 177
Total Cost Reports Audited 0 Total Residual 34
Net Population Change 125

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 103,094,709 Total Charges 257,915,715
Fixed Assets 13,801,564 Contract Allowance 159,585,095
Other Assets -73,990,621 Operating Revenue 98,330,620
Total Assets 42,905,652 Operating Expenses 94,308,610
Current Liabilities 11,748,130 Operating Margin 4,022,010
Long Term Liabilities 378,746 Other Income 9,073,465
Total Equity 30,778,776 Other Expense 0
Total Liabilities and Equity 42,905,652 Net Profit or Loss 13,095,475

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,448 Revenue per Bed $1,404,723 Revenue per Person $1,933
Net Margin per Discharge $1,000 Net Margin per Bed $57,457 Net Margin per Person $79
Net Profit per Discharge $3,256 Net Profit per Bed $187,078 Net Profit per Person $257
Net Fixed Assets per Discharge $3,432 Net Fixed Assets per Bed $197,165 Net Fixed Assets per Bed $271
Long Term Debt per Discharge $94 Long Term Debt per Bed $5,411 Long Term Debt per Person $7
Persons per Discharge 0 Persons per Bed 727
Occupancy Rate 58.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,091 Net Fixed Assets 1,672 Population Estimate 988
Total Revenue 1,055 Long Term Liabilities 1,986 Total Patient Discharges 849
Net Margin 615 Total Patient Beds 1,041
Net Profit or Loss 896

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,476,206 23,628,391 0.6127
31 Intensive Care Unit 5,485,057 17,771,042 0.3087
32 Coronary Care Unit 0 0
43 Nursery 785,180 800,812 0.9805
44 Skilled Nursing Care 0 0
50 Operating Room 18,264,416 59,748,989 0.3057
51 Recovery Room 0 0
52 Labor and Delivery Room 2,810,127 2,928,137 0.9597

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,213,191 13 Nursing Administration 1,093,992
02,03 Captial Related - Movable Equipment 1,727,116 14 Central Services and Supply 0
04 Employee Benefits 1,457,532 15 Pharmacy 0
05 Administrative and General 29,405,240 16 Medical Records and Medical Library 558,795
06 Maintenance and Repairs 4,688,082 17 Social Services 753,412
07 Operation of Plant 521,129 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,247,850 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,093,013 20,21,22,23 Education Programs 175,511
Total General Service Cost Centers 44,934,863

County Profile for Dearborn - 2021

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