County Profile for Dorchester - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2024 33,138
Total Cost Reports Filed in 2024 1 Total Births 338
Total Cost Reports Submitted 0 Total Deaths 405
Total Cost Reports Settled 1 Net Population Natural Change -67
Total Cost Reports Reopened 0 Total International Migration 25
Total Cost Reports Ammended 0 Total Domestic Migration 257
Total Cost Reports Audited 0 Total Residual 1
Net Population Change 216

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 29,330,659
Current Liabilities 0 Operating Margin -29,330,659
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -29,330,659

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 ($302,378) Net Margin per Bed ($345,067) Net Margin per Person ($885)
Net Profit per Discharge ($302,378) Net Profit per Bed ($345,067) Net Profit per Person ($885)
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 390
Occupancy Rate 97.9 %
Length of Stay 310 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,456 Net Fixed Assets 2,434 Population Estimate 1,364
Total Revenue 2,455 Long Term Liabilities 2,085 Total Patient Discharges 2,257
Net Margin 2,971 Total Patient Beds 919
Net Profit or Loss 3,198

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 22,159,186 22,786,148 0.9725
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 577,940 13 Nursing Administration 2,313,587
02,03 Captial Related - Movable Equipment 160,313 14 Central Services and Supply 418,087
04 Employee Benefits 476,404 15 Pharmacy 317,550
05 Administrative and General 2,932,107 16 Medical Records and Medical Library 469,795
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,126,564 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 774,766 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 979,504 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,546,617

County Profile for Dorchester - 2024