County Profile for Douglas - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 49,662
Total Cost Reports Filed in 2022 1 Total Births 329
Total Cost Reports Submitted 1 Total Deaths 671
Total Cost Reports Settled 0 Net Population Natural Change -342
Total Cost Reports Reopened 0 Total International Migration 14
Total Cost Reports Ammended 0 Total Domestic Migration 21
Total Cost Reports Audited 0 Total Residual -30
Net Population Change -337

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 50,217,982 Total Charges 268,846,991
Fixed Assets 43,382,976 Contract Allowance 184,535,963
Other Assets 69,064,960 Operating Revenue 84,311,028
Total Assets 162,665,918 Operating Expenses 78,616,609
Current Liabilities 11,220,667 Operating Margin 5,694,419
Long Term Liabilities 47,760,691 Other Income -689,013
Total Equity 103,684,560 Other Expense 0
Total Liabilities and Equity 162,665,918 Net Profit or Loss 5,005,406

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $81,303 Revenue per Bed $3,512,960 Revenue per Person $1,698
Net Margin per Discharge $5,491 Net Margin per Bed $237,267 Net Margin per Person $115
Net Profit per Discharge $4,827 Net Profit per Bed $208,559 Net Profit per Person $101
Net Fixed Assets per Discharge $41,835 Net Fixed Assets per Bed $1,807,624 Net Fixed Assets per Bed $874
Long Term Debt per Discharge $46,057 Long Term Debt per Bed $1,990,029 Long Term Debt per Person $962
Persons per Discharge 0 Persons per Bed 2,069
Occupancy Rate 47.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,101 Net Fixed Assets 1,055 Population Estimate 1,004
Total Revenue 1,168 Long Term Liabilities 656 Total Patient Discharges 1,399
Net Margin 416 Total Patient Beds 2,010
Net Profit or Loss 764

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,877,621 11,810,470 0.7517
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 8,366,273 24,765,819 0.3378
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 1,932,013 13 Nursing Administration 496,717
02,03 Captial Related - Movable Equipment 2,227,822 14 Central Services and Supply 0
04 Employee Benefits 2,340,584 15 Pharmacy 985,145
05 Administrative and General 17,421,302 16 Medical Records and Medical Library 501,633
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,842,772 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,268,804 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 737,401 20,21,22,23 Education Programs 0
Total General Service Cost Centers 29,754,193

County Profile for Douglas - 2022