County Profile for Dorchester - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 32,879
Total Cost Reports Filed in 2023 1 Total Births 336
Total Cost Reports Submitted 0 Total Deaths 489
Total Cost Reports Settled 1 Net Population Natural Change -153
Total Cost Reports Reopened 0 Total International Migration 32
Total Cost Reports Ammended 0 Total Domestic Migration 413
Total Cost Reports Audited 0 Total Residual 4
Net Population Change 296

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 24,298,366
Current Liabilities 0 Operating Margin -24,298,366
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -24,298,366

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 ($197,548) Net Margin per Bed ($285,863) Net Margin per Person ($739)
Net Profit per Discharge ($197,548) Net Profit per Bed ($285,863) Net Profit per Person ($739)
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 387
Occupancy Rate 97.7 %
Length of Stay 244 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,471 Net Fixed Assets 2,448 Population Estimate 1,363
Total Revenue 2,469 Long Term Liabilities 2,120 Total Patient Discharges 2,231
Net Margin 2,884 Total Patient Beds 927
Net Profit or Loss 3,149

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,284,140 18,970,271 0.9638
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 577,061 13 Nursing Administration 1,272,173
02,03 Captial Related - Movable Equipment 163,588 14 Central Services and Supply 377,899
04 Employee Benefits 645,272 15 Pharmacy 442,817
05 Administrative and General 2,669,102 16 Medical Records and Medical Library 474,571
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,256,188 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 721,950 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 962,855 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,563,476

County Profile for Dorchester - 2023