County Profile for Decatur - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 24,565,498 Total Charges 96,028,174
Fixed Assets 34,363,562 Contract Allowance 47,509,991
Other Assets 4,762,293 Operating Revenue 48,518,183
Total Assets 63,691,353 Operating Expenses 48,515,194
Current Liabilities 6,447,303 Operating Margin 2,989
Long Term Liabilities 9,316,210 Other Income 0
Total Equity 47,927,840 Other Expense 0
Total Liabilities and Equity 63,691,353 Net Profit or Loss 2,989

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,504 Revenue per Bed $2,109,486 Revenue per Person $48,518,183
Net Margin per Discharge $3 Net Margin per Bed $130 Net Margin per Person $2,989
Net Profit per Discharge $3 Net Profit per Bed $130 Net Profit per Person $2,989
Net Fixed Assets per Discharge $29,396 Net Fixed Assets per Bed $1,494,068 Net Fixed Assets per Bed $34,363,562
Long Term Debt per Discharge $7,969 Long Term Debt per Bed $405,053 Long Term Debt per Person $9,316,210
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 49.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,390 Net Fixed Assets 1,077 Population Estimate 1,151
Total Revenue 1,271 Long Term Liabilities 1,320 Total Patient Discharges 1,553
Net Margin 831 Total Patient Beds 2,141
Net Profit or Loss 1,738

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,764,790 3,672,772 1.5696
31 Intensive Care Unit 675,777 338,792 1.9947
32 Coronary Care Unit 0 0
43 Nursery 308,014 619,889 0.4969
44 Skilled Nursing Care 0 0
50 Operating Room 2,178,826 7,048,714 0.3091
51 Recovery Room 0 0
52 Labor and Delivery Room 344,374 526,268 0.6544

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,431,094 13 Nursing Administration 683,049
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 31,567
04 Employee Benefits 5,547,588 15 Pharmacy 0
05 Administrative and General 5,624,169 16 Medical Records and Medical Library 633,379
06 Maintenance and Repairs 672,066 17 Social Services 290,070
07 Operation of Plant 653,775 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 655,579 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 647,855 20,21,22,23 Education Programs 0
Total General Service Cost Centers 17,870,191

County Profile for Decatur - 2013

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