County Profile for Douglas - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2024 49,564
Total Cost Reports Filed in 2024 1 Total Births 332
Total Cost Reports Submitted 1 Total Deaths 674
Total Cost Reports Settled 0 Net Population Natural Change -342
Total Cost Reports Reopened 0 Total International Migration 29
Total Cost Reports Ammended 0 Total Domestic Migration 454
Total Cost Reports Audited 0 Total Residual 1
Net Population Change 142

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 67,928,487 Total Charges 318,291,167
Fixed Assets 89,229,629 Contract Allowance 211,304,628
Other Assets 39,278,949 Operating Revenue 106,986,539
Total Assets 196,437,065 Operating Expenses 102,809,445
Current Liabilities 18,684,890 Operating Margin 4,177,094
Long Term Liabilities 46,375,579 Other Income 8,369,103
Total Equity 131,376,596 Other Expense 0
Total Liabilities and Equity 196,437,065 Net Profit or Loss 12,546,197

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $104,581 Revenue per Bed $4,114,867 Revenue per Person $2,159
Net Margin per Discharge $4,083 Net Margin per Bed $160,657 Net Margin per Person $84
Net Profit per Discharge $12,264 Net Profit per Bed $482,546 Net Profit per Person $253
Net Fixed Assets per Discharge $87,223 Net Fixed Assets per Bed $3,431,909 Net Fixed Assets per Bed $1,800
Long Term Debt per Discharge $45,333 Long Term Debt per Bed $1,783,676 Long Term Debt per Person $936
Persons per Discharge 0 Persons per Bed 1,906
Occupancy Rate 51.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,086 Net Fixed Assets 738 Population Estimate 1,016
Total Revenue 1,088 Long Term Liabilities 669 Total Patient Discharges 1,373
Net Margin 639 Total Patient Beds 1,529
Net Profit or Loss 771

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,221,773 15,479,173 0.6604
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 11,458,143 29,853,444 0.3838
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 2,795,643 13 Nursing Administration 700,144
02,03 Captial Related - Movable Equipment 2,717,240 14 Central Services and Supply 0
04 Employee Benefits 2,448,344 15 Pharmacy 1,090,548
05 Administrative and General 26,551,004 16 Medical Records and Medical Library 662,689
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,298,499 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,689,187 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 912,325 20,21,22,23 Education Programs 0
Total General Service Cost Centers 41,865,623

County Profile for Douglas - 2024