County Profile for District of Columbia - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 13 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 13 Total Births 0
Total Cost Reports Submitted 2 Total Deaths 0
Total Cost Reports Settled 4 Net Population Natural Change 0
Total Cost Reports Reopened 6 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,059,583,762 Total Charges 11,270,453,144
Fixed Assets 1,627,596,482 Contract Allowance 7,872,033,675
Other Assets 1,859,122,373 Operating Revenue 3,398,419,469
Total Assets 4,546,302,617 Operating Expenses 3,661,693,011
Current Liabilities 796,473,347 Operating Margin -263,273,542
Long Term Liabilities 1,197,125,595 Other Income 346,968,922
Total Equity 2,552,703,675 Other Expense 624,855
Total Liabilities and Equity 4,546,302,617 Net Profit or Loss 83,070,525

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,288 Revenue per Bed $1,335,332 Revenue per Person $3,398,419,469
Net Margin per Discharge ($2,037) Net Margin per Bed ($103,447) Net Margin per Person ($263,273,542)
Net Profit per Discharge $643 Net Profit per Bed $32,641 Net Profit per Person $83,070,525
Net Fixed Assets per Discharge $12,590 Net Fixed Assets per Bed $639,527 Net Fixed Assets per Bed $1,627,596,482
Long Term Debt per Discharge $9,260 Long Term Debt per Bed $470,383 Long Term Debt per Person $1,197,125,595
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 72.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 53 Net Fixed Assets 48 Population Estimate 1,151
Total Revenue 47 Long Term Liabilities 57 Total Patient Discharges 49
Net Margin 3,282 Total Patient Beds 45
Net Profit or Loss 172

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 708,776,241 1,559,281,983 0.4546
31 Intensive Care Unit 199,587,147 573,965,302 0.3477
32 Coronary Care Unit 19,794,900 65,554,697 0.3020
43 Nursery 21,957,495 49,104,251 0.4472
44 Skilled Nursing Care 37,905,166 49,140,988 0.7714
50 Operating Room 285,369,473 1,030,457,125 0.2769
51 Recovery Room 66,458,343 278,803,174 0.2384
52 Labor and Delivery Room 49,706,412 92,979,409 0.5346

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 109,585,688 13 Nursing Administration 64,672,399
02,03 Captial Related - Movable Equipment 57,300,141 14 Central Services and Supply 20,459,558
04 Employee Benefits 260,528,291 15 Pharmacy 70,013,749
05 Administrative and General 561,776,916 16 Medical Records and Medical Library 36,704,567
06 Maintenance and Repairs 37,469,603 17 Social Services 14,546,163
07 Operation of Plant 100,436,960 18 Other General Service Expense 18,052,111
08,09 Laundry, Linen and Housekeeping 54,685,722 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 51,980,771 20,21,22,23 Education Programs 162,946,359
Total General Service Cost Centers 1,621,158,998

County Profile for District of Columbia - 2014