County Profile for Dorchester - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 32,583
Total Cost Reports Filed in 2022 1 Total Births 337
Total Cost Reports Submitted 0 Total Deaths 495
Total Cost Reports Settled 1 Net Population Natural Change -158
Total Cost Reports Reopened 0 Total International Migration 21
Total Cost Reports Ammended 0 Total Domestic Migration 134
Total Cost Reports Audited 0 Total Residual -8
Net Population Change -11

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 23,727,555
Current Liabilities 0 Operating Margin -23,727,555
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -23,727,555

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 ($255,135) Net Margin per Bed ($279,148) Net Margin per Person ($728)
Net Profit per Discharge ($255,135) Net Profit per Bed ($279,148) Net Profit per Person ($728)
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 383
Occupancy Rate 97.3 %
Length of Stay 321 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,470 Net Fixed Assets 2,449 Population Estimate 1,370
Total Revenue 2,470 Long Term Liabilities 2,123 Total Patient Discharges 2,331
Net Margin 2,847 Total Patient Beds 933
Net Profit or Loss 3,014

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 19,804,613 19,928,889 0.9938
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 575,815 13 Nursing Administration 1,416,662
02,03 Captial Related - Movable Equipment 152,966 14 Central Services and Supply 327,801
04 Employee Benefits 298,092 15 Pharmacy 417,394
05 Administrative and General 3,730,815 16 Medical Records and Medical Library 505,867
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,767,568 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 695,985 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 836,577 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,725,542

County Profile for Dorchester - 2022