County Profile for Decatur - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 1,951,402 Total Charges 8,067,251
Fixed Assets 269,593 Contract Allowance 911,817
Other Assets 0 Operating Revenue 7,155,434
Total Assets 2,220,995 Operating Expenses 8,528,243
Current Liabilities 1,732,935 Operating Margin -1,372,809
Long Term Liabilities 488,060 Other Income 804,753
Total Equity 0 Other Expense -1
Total Liabilities and Equity 2,220,995 Net Profit or Loss -568,055

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $91,736 Revenue per Bed $325,247 Revenue per Person $7,155,434
Net Margin per Discharge ($17,600) Net Margin per Bed ($62,400) Net Margin per Person ($1,372,809)
Net Profit per Discharge ($7,283) Net Profit per Bed ($25,821) Net Profit per Person ($568,055)
Net Fixed Assets per Discharge $3,456 Net Fixed Assets per Bed $12,254 Net Fixed Assets per Bed $269,593
Long Term Debt per Discharge $6,257 Long Term Debt per Bed $22,185 Long Term Debt per Person $488,060
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 16.3 %
Length of Stay 16 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,439 Net Fixed Assets 2,493 Population Estimate 1,151
Total Revenue 2,374 Long Term Liabilities 1,984 Total Patient Discharges 2,470
Net Margin 2,062 Total Patient Beds 2,157
Net Profit or Loss 2,654

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,906,689 587,077 3.2478
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 162,298 190,044 0.8540
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 149,043 13 Nursing Administration 104,932
02,03 Captial Related - Movable Equipment 264,571 14 Central Services and Supply 30,675
04 Employee Benefits 1,329,415 15 Pharmacy 19,742
05 Administrative and General 1,069,110 16 Medical Records and Medical Library 121,635
06 Maintenance and Repairs 0 17 Social Services 96,464
07 Operation of Plant 599,450 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 137,012 19 Non Physician Anesthetist 59,055
10,11 Dietary and Cafeteria 346,019 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,327,123

County Profile for Decatur - 2014

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