County Profile for Dickey - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 2,105,464 Total Charges 15,700,358
Fixed Assets 7,682,073 Contract Allowance 4,579,695
Other Assets 267,798 Operating Revenue 11,120,663
Total Assets 10,055,335 Operating Expenses 10,797,693
Current Liabilities 666,155 Operating Margin 322,970
Long Term Liabilities 4,673,881 Other Income 491,120
Total Equity 4,715,299 Other Expense 0
Total Liabilities and Equity 10,055,335 Net Profit or Loss 814,090

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,296 Revenue per Bed $529,555 Revenue per Person $11,120,663
Net Margin per Discharge $1,141 Net Margin per Bed $15,380 Net Margin per Person $322,970
Net Profit per Discharge $2,877 Net Profit per Bed $38,766 Net Profit per Person $814,090
Net Fixed Assets per Discharge $27,145 Net Fixed Assets per Bed $365,813 Net Fixed Assets per Bed $7,682,073
Long Term Debt per Discharge $16,515 Long Term Debt per Bed $222,566 Long Term Debt per Person $4,673,881
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,295 Net Fixed Assets 1,905 Population Estimate 1,151
Total Revenue 2,207 Long Term Liabilities 1,544 Total Patient Discharges 2,102
Net Margin 900 Total Patient Beds 2,217
Net Profit or Loss 1,357

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,912,794 1,678,931 1.7349
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 565,104 1,261,359 0.4480
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 927,050 13 Nursing Administration 116,548
02,03 Captial Related - Movable Equipment 637,886 14 Central Services and Supply 11,780
04 Employee Benefits 743,582 15 Pharmacy 0
05 Administrative and General 2,467,666 16 Medical Records and Medical Library 224,850
06 Maintenance and Repairs 0 17 Social Services 28,990
07 Operation of Plant 412,326 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 103,039 19 Non Physician Anesthetist 213,886
10,11 Dietary and Cafeteria 115,694 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,003,297

County Profile for Dickey - 2016

Back