County Profile for Dillingham Census Area - 2020



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2020 4,838
Total Cost Reports Filed in 2020 1 Total Births 19
Total Cost Reports Submitted 0 Total Deaths 8
Total Cost Reports Settled 1 Net Population Natural Change 11
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration -26
Total Cost Reports Audited 0 Total Residual -3
Net Population Change -18

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 0 Total Charges 0
Fixed Assets 0 Contract Allowance 0
Other Assets 0 Operating Revenue 0
Total Assets 0 Operating Expenses 94,153,934
Current Liabilities 0 Operating Margin -94,153,934
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -94,153,934

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $0 Revenue per Bed $0 Revenue per Person $0
Net Margin per Discharge ($457,058) Net Margin per Bed ($5,538,467) Net Margin per Person ($19,457)
Net Profit per Discharge ($457,058) Net Profit per Bed ($5,538,467) Net Profit per Person ($19,457)
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 285
Occupancy Rate 12.0 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,478 Net Fixed Assets 2,459 Population Estimate 2,835
Total Revenue 2,478 Long Term Liabilities 2,194 Total Patient Discharges 2,098
Net Margin 3,140 Total Patient Beds 2,296
Net Profit or Loss 3,277

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,443,373 623 11,947.6292
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 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 11,163 10,140 1.1009

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,640,131 13 Nursing Administration 375,244
02,03 Captial Related - Movable Equipment 2,642,794 14 Central Services and Supply 624,285
04 Employee Benefits 1,537,998 15 Pharmacy 671,452
05 Administrative and General 18,210,893 16 Medical Records and Medical Library 3,480,935
06 Maintenance and Repairs 0 17 Social Services 143,846
07 Operation of Plant 5,346,998 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,410,386 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,110,234 20,21,22,23 Education Programs 0
Total General Service Cost Centers 38,195,196

County Profile for Dillingham Census Area - 2020