County Profile for Douglas - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2024 393,995
Total Cost Reports Filed in 2024 6 Total Births 3,880
Total Cost Reports Submitted 4 Total Deaths 2,060
Total Cost Reports Settled 1 Net Population Natural Change 1,820
Total Cost Reports Reopened 0 Total International Migration 1,859
Total Cost Reports Ammended 1 Total Domestic Migration 5,161
Total Cost Reports Audited 0 Total Residual 14
Net Population Change 8,854

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets -122,612,621 Total Charges 11,201,828,662
Fixed Assets 936,597,248 Contract Allowance 9,761,484,031
Other Assets 544,136,154 Operating Revenue 1,440,344,631
Total Assets 1,358,120,781 Operating Expenses 1,322,203,766
Current Liabilities -112,832,795 Operating Margin 118,140,865
Long Term Liabilities 174,270,885 Other Income 30,114,332
Total Equity 1,296,682,691 Other Expense 10,357,758
Total Liabilities and Equity 1,358,120,781 Net Profit or Loss 137,897,439

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,062 Revenue per Bed $2,219,329 Revenue per Person $3,656
Net Margin per Discharge $2,958 Net Margin per Bed $182,035 Net Margin per Person $300
Net Profit per Discharge $3,453 Net Profit per Bed $212,477 Net Profit per Person $350
Net Fixed Assets per Discharge $23,450 Net Fixed Assets per Bed $1,443,139 Net Fixed Assets per Bed $2,377
Long Term Debt per Discharge $4,363 Long Term Debt per Bed $268,522 Long Term Debt per Person $442
Persons per Discharge 0 Persons per Bed 607
Occupancy Rate 62.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 132 Net Fixed Assets 149 Population Estimate 194
Total Revenue 219 Long Term Liabilities 353 Total Patient Discharges 214
Net Margin 95 Total Patient Beds 246
Net Profit or Loss 207

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 221,345,791 435,475,923 0.5083
31 Intensive Care Unit 63,693,057 219,916,837 0.2896
32 Coronary Care Unit 0 0
43 Nursery 8,870,770 24,503,319 0.3620
44 Skilled Nursing Care 0 0
50 Operating Room 132,713,521 1,768,926,056 0.0750
51 Recovery Room 25,126,124 541,357,075 0.0464
52 Labor and Delivery Room 32,820,567 124,571,787 0.2635

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 64,953,418 13 Nursing Administration 15,614,842
02,03 Captial Related - Movable Equipment 44,513,442 14 Central Services and Supply 9,702,090
04 Employee Benefits 90,949,190 15 Pharmacy 7,897,993
05 Administrative and General 235,448,296 16 Medical Records and Medical Library 3,132,709
06 Maintenance and Repairs 1,752,039 17 Social Services 2,135,899
07 Operation of Plant 33,806,161 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 14,504,543 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 15,171,201 20,21,22,23 Education Programs 9,629,460
Total General Service Cost Centers 549,211,283

County Profile for Douglas - 2024