County Profile for Dillingham Census Area - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 4,626
Total Cost Reports Filed in 2023 1 Total Births 73
Total Cost Reports Submitted 0 Total Deaths 44
Total Cost Reports Settled 1 Net Population Natural Change 29
Total Cost Reports Reopened 0 Total International Migration 17
Total Cost Reports Ammended 0 Total Domestic Migration -136
Total Cost Reports Audited 0 Total Residual 0
Net Population Change -90

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 143,856,203
Current Liabilities 0 Operating Margin -143,856,203
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -143,856,203

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 ($530,835) Net Margin per Bed ($8,462,130) Net Margin per Person ($31,091)
Net Profit per Discharge ($530,835) Net Profit per Bed ($8,462,130) Net Profit per Person ($31,091)
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 272
Occupancy Rate 17.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,473 Net Fixed Assets 2,449 Population Estimate 2,849
Total Revenue 2,471 Long Term Liabilities 2,123 Total Patient Discharges 1,964
Net Margin 3,178 Total Patient Beds 2,266
Net Profit or Loss 3,284

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,448,021 976 10,704.9395
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 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,329,776 13 Nursing Administration 1,286,613
02,03 Captial Related - Movable Equipment 3,450,898 14 Central Services and Supply 1,017,673
04 Employee Benefits 1,929,761 15 Pharmacy 1,047,025
05 Administrative and General 28,575,196 16 Medical Records and Medical Library 2,353,790
06 Maintenance and Repairs 0 17 Social Services 204,044
07 Operation of Plant 9,109,432 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,763,246 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,079,017 20,21,22,23 Education Programs 0
Total General Service Cost Centers 56,146,471

County Profile for Dillingham Census Area - 2023