County Profile for Decatur - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 32,798,329 Total Charges 130,728,923
Fixed Assets 35,668,227 Contract Allowance 74,122,563
Other Assets 995,082 Operating Revenue 56,606,360
Total Assets 69,461,638 Operating Expenses 62,492,548
Current Liabilities 6,973,261 Operating Margin -5,886,188
Long Term Liabilities 7,197,284 Other Income 8,785,816
Total Equity 55,291,093 Other Expense 0
Total Liabilities and Equity 69,461,638 Net Profit or Loss 2,899,628

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $44,890 Revenue per Bed $2,177,168 Revenue per Person $56,606,360
Net Margin per Discharge ($4,668) Net Margin per Bed ($226,392) Net Margin per Person ($5,886,188)
Net Profit per Discharge $2,299 Net Profit per Bed $111,524 Net Profit per Person $2,899,628
Net Fixed Assets per Discharge $28,286 Net Fixed Assets per Bed $1,371,855 Net Fixed Assets per Bed $35,668,227
Long Term Debt per Discharge $5,708 Long Term Debt per Bed $276,819 Long Term Debt per Person $7,197,284
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 51.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,356 Net Fixed Assets 1,103 Population Estimate 1,151
Total Revenue 1,266 Long Term Liabilities 1,427 Total Patient Discharges 1,411
Net Margin 2,677 Total Patient Beds 1,640
Net Profit or Loss 1,011

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,258,945 4,589,852 1.3636
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 340,625 568,578 0.5991
44 Skilled Nursing Care 0 0
50 Operating Room 2,985,656 10,823,434 0.2759
51 Recovery Room 0 0
52 Labor and Delivery Room 432,673 631,261 0.6854

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,471,171 13 Nursing Administration 529,882
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 119,754
04 Employee Benefits 6,083,892 15 Pharmacy 886,188
05 Administrative and General 6,862,380 16 Medical Records and Medical Library 678,390
06 Maintenance and Repairs 832,852 17 Social Services 308,363
07 Operation of Plant 690,506 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 586,153 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 496,762 20,21,22,23 Education Programs 0
Total General Service Cost Centers 21,546,293

County Profile for Decatur - 2017

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